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Procurement Administrator - Sandton
Requirements
Matric
Minimum of 3 years of experience
Knowledge of MS Office, Pastel, and Briskflow
Diploma/ Certificate in Purchasing
Job Duties
Receive all customer orders.
Attach all administrative control documents to orders.
Match customer orders to correct RFQ/quotation.
Responsible for appropriate supplier sourcing and
selection for selected purchase requests, and supplier and
contract pricing validation for all purchases.
Ensures orders adhere to supplier agreements and
contracts.
Collaborate with key persons to ensure the clarity of the
specifications and expectations of the customers.
Places purchase orders for stock.
Email and file all purchase orders.
Assist with expediting orders and keep customers up to
date regarding orders.
Address administrative queries regarding orders.
Assist with RFQ/quotations.
Assist with tenders and quotations by determining the cost
prices and lead times.
Assist with customer queries.
Checking and confirming, by way of signature, prices on
creditors invoices before submitting them for payment.
Assist with reception, invoicing, debtors, and creditors, when
required.
Identifies opportunities and implements actions to
achieve efficiencies.
Ensure BBBEE procurement targets are met.
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