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- ...departments. Reporting Structure: Reports to: Regional Operations Manager Key Areas of Impact: Capture and voucher purchase orders; allocate expenses accurately Track, analyse, and report on departmental charges vs. budget Input and analyse daily,...
- ...Accounts Payable Management: · Process and manage all creditor invoices, ensuring accuracy and proper authorization. · Review purchase orders, goods receipts, and vendor statements to ensure correct payments are made. · Prepare and reconcile payment runs, ensuring...
- ...growth. Adhere to Ad Hoc budget. Market price surveys and assisting in price / deal negotiations with suppliers. Creating purchase orders, ensuring all purchases are made according to the company’s policies and procedures. Ensure suppliers pickups are done....
- ...Bloemfontein. POSITION INFO: Requirements: National Senior Certificate of equivalent to NQF4. Certificate/Diploma in Purchasing and Supply Management. Minimum of 3 years' experience technical maintenance spare parts storekeeping. Basic knowledge of...
- ...through effective planning and promotions. Assist in pricing and deal negotiations by conducting market price surveys. Create purchase orders in line with company policies and procedures. Ensure timely supplier pickups and follow-ups on outstanding orders....
- ...Job Purpose: To assist the procurement department with sourcing, negotiating, and purchasing materials and services related to civil construction projects. The Junior Buyer will support the buying process, ensure timeous and cost-effective procurement while maintaining...
- ...review and submit Ad hoc tasks, which may include: o Physical inspection of depots when needed: o Retrieve requested information as required by the Auditors; o Review sales profitability o Completion of Capex documents as needed with certain purchases;...
- ...disposal of redundant and end of cycle fleet. Provide technical advice on vehicle performance and assist with budgeting for the purchasing of new vehicles. Report accidents and provide quotations to Asset Management within 15 days of receipt. Develop the...
- ...settlements, prepare reports and follow-up significant variances as well as reconciliations Monitor and verify all production and purchase price variances and escalate undesirable effects to the Business Analyst – Operations Ensure adequate internal controls...
- ...quality procedures. Provide training to all workers on site as per instructions when necessary. Create shopping carts for purchase orders on eSpree system. Maintain WEBCYCLE to ensure accurate and timely payments to vendors. Maintain expense claims on...
- ...Manage office supplies, equipment and logistics related expenses Perform other administrative duties as required Purchase Orders: Basic procurement of department specific requirements (e.g. visual management boards, any external staff functions...
- ...scorecard. ~ Training and development. ~ Staff turnover. ~ Customer Care Standards Procurement Trade in processes. ~ Outright purchase process. ~ Demo Vehicles. ~ Trade Sales-trade-ins sold directly to the Trade. ~ Vehicles kept for stock. ~ General...
- ...of income statement analyzes and variance reports; Liaison with internal and external customers; Ensure completeness of purchases and sales contracts; SAFEX trading and reconciliations; Inventory confirmations; Implementation of measures to improve...
- ...University policies and procedures. Client Relations Management Liaise with the University community to understand their purchasing needs. Liaise with suppliers to negotiate on prices, quality, delivery etc. Oversee SCM as the point of entry and exit...
- ...customers with finding merchandise Merchandising the store according to the company principles To process payments and purchases Opening new accounts Maintaining or controlling stock losses Building relationships with customers Maintaining...
- ...the integrity of stock information. KEY RESPONSIBILITIES • Ensuring that the stock movements recorded in the system, such as purchase orders (POs), transfers in and out, invoices, credits, and write-offs, are accurately matched and aligned with the corresponding documentation...
- ...campaigns within the field, ensuring adherence to guidelines and maximizing impact on sales and brand visibility. Achieving Point of Purchase (POP) Objectives: Drive the successful execution of POP strategies in retail environments to enhance product visibility, drive...
- ...verify financial agreements uploaded by potential minor first-time entering students. Generate requisitions and follow through to purchase order. Log maintenance requests and follow up to ensure resolution. Procure stationery and other consumables/equipment...
- ...ensuring achievement of Cash and Carry budget Financial / cash management General administration and filing (assisting with Purchase Orders, compiling of banking slips, courier slips, updating spreadsheets, scanning in documents and general filing) Housekeeping...
- ...level, ensure that these policies are adhered to daily. Control budget and manage overtime and expenses. Manage and control all purchases. Manage all new employees as required in the recruitment process. Manage and keep track of all disciplinary hearings. Co-...
- ...scheduled substances up to, and including, Schedule 6 according to an instruction of a person authorised in terms of the Medicines Act to purchase or obtain such medicine or scheduled substance Assist with the reading and preparation of a prescription’ the selection,...