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Procurement/Purchasing Clerk

If you feel you are the right candidate for the role, then please send a detailed copy of your CV to .
We are on the lookout for a Procurement/Purchasing Clerk
Key activities will include, but not be limited to,
Process orders within the Purchasing department, have them checked, signed, approved and forwarded to the relevant suppliers.
Follow up on suppliers on order acknowledgements/ confirmations which are to be checked and rectified where necessary liaised with suppliers and re-approved by the person in charge within the Purchasing department.
Scanning/ filing and copying of all purchase orders and order confirmation.
Manage, control and report all quality defects and gather the required information according to requirements of the Company.
Data capture of supplier enquiries/quotes/price lists into Excel
Submit enquiries to the respective suppliers.
identifying the most appropriate sources.
Support, identify and communicate process improvements for services in assigned areas and with Key Stakeholders as required.
Identify alternate suppliers and/or alternate services/processes
Support the company's quality systems through engagement with suppliers to work towards
Salary Structure :
R with company benefits and bonus

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