The role is accountable for maintaining all supplier information, timeous and accurate processing of documentation for purchasing which are in accordance with the supplier mandate, perform payments and statement reconciliations. Ensuring all payments are within agreed payment terms and that all discounts and rebates claimed. Resolving of all queries relating to creditors within the agreed timefra...
Reference: PTA000735-TM-1 Are you meticulous, deadline-driven, and thrive in a dynamic environment? We have an exciting opportunity for a detail-oriented individual to join our team as a Procurement Creditors Administrator. In this role, you'll play a vital part in maintaining supplier relations, processing purchasing documentation accurately and promptly, and ensuring compliance with payment ter...
HWSETA is more than a skills development authority. We are a national entity dedicated to service, and we consider our work a part of the public trust. When we talk about skills development, it s about changing people s lives, enhancing their employability and aligning their skills to our economy. We have served the nation for 19 years, and in that time, we have continually changed and grown to p...
Our client in the automotive manufacturing sector is seeking a Procurement Administrator. As a procurement Administrator, you will oversee and manage the budget strategies for procurement to optimize the sourcing and timely delivery of vehicles. Your responsibilities will include assisting and contributing to the annual Vehicle Procurement Planning and Capital Expenditure (Capex) Budgeting proces...
Our client in the automotive manufacturing sector is seeking a Procurement Administrator. As a procurement Administrator, you will oversee and manage the budget strategies for procurement to optimize the sourcing and timely delivery of vehicles. Your responsibilities will include assisting and contributing to the annual Vehicle Procurement Planning and Capital Expenditure (Capex) Budgeting proces...
The role is accountable for maintaining all supplier information, timeous and accurate processing of documentation for purchasing which are in accordance with the supplier mandate, perform payments and statement reconciliations. Ensuring all payments are within agreed payment terms and that all discounts and rebates claimed. Resolving of all queries relating to creditors within the agreed timefra...
Reference: PTA000735-TM-1 Are you meticulous, deadline-driven, and thrive in a dynamic environment? We have an exciting opportunity for a detail-oriented individual to join our team as a Procurement Creditors Administrator. In this role, you'll play a vital part in maintaining supplier relations, processing purchasing documentation accurately and promptly, and ensuring compliance with payment ter...
Duties & Responsibilities: As the Procurement Creditors Administrator, you'll be responsible for managing supplier information, processing documentation for purchasing, and handling payments and statement reconciliations efficiently. Your role will encompass maintaining positive relationships with suppliers, resolving queries promptly, and ensuring compliance with all necessary reporting standard...
The purpose of the role is to maintain all supplier information, timeous and accurate processing of documentation for purchasing which are in accordance with the supplier mandate and perform payments and statement reconciliations. Minimum requirements: 3 years experience creditors / supplier management / accounts payable or equivalent in a FMCG/manufacturing environment Bookkeeping diploma / Offi...
Are you meticulous, deadline-driven, and thrive in a dynamic environment? We have an exciting opportunity for a detail-oriented individual to join our team as a Procurement Creditors Administrator. In this role, you'll play a vital part in maintaining supplier relations, processing purchasing documentation accurately and promptly, and ensuring compliance with payment terms and discounts. If you'r...
Minimum requirements: 3 years experience creditors / supplier management / accounts payable or equivalent in a FMCG/manufacturing environment Bookkeeping diploma / Office administration Diploma (advantageous) Supplier contract management Stock management with processing of receivings and matching to operational documents such as weighbridge tickets, product receive notes, supplier invoices, trans...
Accountable for maintaining all supplier information, timeous and accurate processing of documentation for purchasing which are in accordance with the supplier mandate, perform payments and statement reconciliations. Ensuring all payments are within agreed payment terms and that all discounts and rebates claimed. Resolving of all queries relating to creditors within the agreed timeframes. Maintai...
Accountable for maintaining all supplier information, timeous and accurate processing of documentation for purchasing which are in accordance with the supplier mandate. Perform payments and statement reconciliations. Ensuring all payments are within agreed payments terms and that all discounts and rebates claimed. Resolving of all queries relating to creditors within the agreed timeframes. Mainta...
The purpose of the role is to maintain all supplier information, timeous and accurate processing of documentation for purchasing which are in accordance with the supplier mandate and perform payments and statement reconciliations. Minimum requirements: 3 years' experience creditors / supplier management / accounts payable or equivalent in a FMCG/manufacturing environment Bookkeeping diploma / Off...
Duties & Responsibilities:As the Procurement Creditors Administrator, you'll be responsible for managing supplier information, processing documentation for purchasing, and handling payments and statement reconciliations efficiently. Your role will encompass maintaining positive relationships with suppliers, resolving queries promptly, and ensuring compliance with all necessary reporting standards...
Minimum requirements: 3 years experience creditors / supplier management / accounts payable or equivalent in a FMCG/manufacturing environment Bookkeeping diploma / Office administration Diploma (advantageous) Supplier contract management Stock management with processing of receivings and matching to operational documents such as weighbridge tickets, product receive notes, supplier invoices, trans...
Minimum requirements:3 years experience creditors / supplier management / accounts payable or equivalent in a FMCG/manufacturing environmentBookkeeping diploma / Office administration Diploma (advantageous)Supplier contract managementStock management with processing of receivings and matching to operational documents such as weighbridge tickets, product receive notes, supplier invoices, transport...
Duties & Responsibilities: As the Procurement Creditors Administrator, you'll be responsible for managing supplier information, processing documentation for purchasing, and handling payments and statement reconciliations efficiently. Your role will encompass maintaining positive relationships with suppliers, resolving queries promptly, and ensuring compliance with all necessary reporting standard...
Are you meticulous, deadline-driven, and thrive in a dynamic environment? We have an exciting opportunity for a detail-oriented individual to join our team as a Procurement Creditors Administrator. In this role, you'll play a vital part in maintaining supplier relations, processing purchasing documentation accurately and promptly, and ensuring compliance with payment terms and discounts. If you'r...
Leading adhesive manufacturer Pratley, is offering an exciting position in our Adhesives Manufacturing Department.
The IT Procurement Administrator performs the day-to-day administration of IT Stock and Asset Management, Office Automation and IT Procurement. This role implements IT Procurement processes and ensures that they are being performed correctly. The role manages the IT Hardware stock to ensure that there is sufficient stock to meet business needs and that stock is procured within budget. The role pr...
Our client, who is a reputable Utilities Services Provider in Cape Town is seeking a Procurement Administrator to handle the procurement function for the company. You will be responsible for availability of critical spares and equipment in the technical department, as well as the complete process from procurement through to delivery and supplier accounts updates and recons. Close liaison with all...
Our client, who is a reputable Utilities Services Provider in Cape Town is seeking a Procurement Administrator to handle the procurement function for the company. You will be responsible for availability of critical spares and equipment in the technical department, as well as the complete process from procurement through to delivery and supplier accounts updates and recons. Close liaison with all...
The IT Procurement Administrator performs the day-to-day administration of IT Stock and Asset Management, Office Automation and IT Procurement. This role implements IT Procurement processes and ensures that they are being performed correctly. The role manages the IT Hardware stock to ensure that there is sufficient stock to meet business needs and that stock is procured within budget. The role pr...
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