Purchasing Assistant Port Elizabeth Scope: Support the plant and purchasing department activities by relationship, identifying cost savings opportunities to support the plants profitability goals. Duties and Responsibilities requirements. · Ensure approved invoices along with supporting documentation is supplied to finance for payment: receipt of goods. o If applicable, a GRN should be attached to the invoice. o Supporting approved purchase Upon completion of above steps, invoices and supporting documentation are to be scanned to the bookkeeper
Please note: All Applications must be accommodated with: 1. Updated CV 2. Vacancy Application form 3. Copy