Job Description:
information (POD's) on to EXCEL. Placing of official purchase orders on SYSPRO for suppliers Controlling Small delivered Ensure account details are correct Ensure purchase order (if applicable ) is correct Release invoices of existing order and capture new order. Ensure purchase order number is captured for all corporate customers
and compiles information and records to prepare purchase orders for procurement of material. This includes include: Verifies technical specifications of purchase requests. Consult catalogues and interviews suppliers and mails forms to suppliers. Writes or types purchase orders and sends copies to suppliers Informs end experience in a similar position. Diploma in Purchasing/Procurement Technical Qualification Market Related
analyses Maintaining and updating online sales/purchasing methods and systems Developing new leads and in a similar role Working knowledge of online purchasing Working knowledge of Online Platforms like Takealot/Amazon
diary
administration processes by: Filing and checking purchase requisitions and invoices; and Following up on
administration processes by: Filing and checking purchase requisitions and invoices; and Following up on
office diary Book meeting rooms Ordering and or purchasing of office consumables Occasionally making tea
office diary Book meeting rooms Ordering and or purchasing of office consumables Occasionally making tea
verification (recording and verifying against purchases etc) Ensuring all vehicles are being tracked Pricing