Description: Job Title: Procurement Administrator Reporting to: Head of Procurement ... supplier relations Conduct supplier quality audits Sectors: Short Term Insurance Functions : Procurement Administrator ...
8 days ago
... administrator. - Be the link between the company and any supplier ... Professionally respond to customer and supplier inquiries about order status, changes ... terminology, and specifications. - Maintain supplier price lists. - Compare prices, specifications ...
7 days ago
... : The Procurement Administrator supports the procurement department suppliers and vendors handling ... Vendor Management: Source and evaluate suppliers and vendors. Negotiate and manage ... supplier contracts to secure favorable terms ...
9 days ago
... organised and proactive Sales & Rental Administrator to provide administrative support to ... status updates, event planning, and supplier liaison. Capture leases and reconcile ... sellers when required. Liaise with suppliers, contractors, and service providers to ...
11 days ago
Description: JOB TITLE: Finance Administrator (Transport Industry) AREA: Centurion ... Reconcile creditor accounts to supplier statements and resolve any discrepancies ... financial regulations. Liaise with suppliers regarding outstanding invoices and payment ...
20 days ago
... Description: A Procurement Administrator is responsible for ... maintaining good relationships with suppliers and vendors. The role ... Management: Source and evaluate suppliers and vendors. Negotiate and ... terms and pricing with suppliers. Problem Solving: Capable ...
10 days ago
Description: PROCUREMENT ADMINISTRATOR / EAST LONDON – Advanced excel skills ( ... will be liaising with foreign suppliers directly. Minimum requirements: Matric/further ... combining forex, commercial invoice from supplier & clearing invoice, present to Imports ...
14 days ago
... Description: A Procurement Administrator is responsible for ... maintaining good relationships with suppliers and vendors. The role ... Management: Source and evaluate suppliers and vendors. Negotiate and ... terms and pricing with suppliers. Problem Solving: Capable ...
17 days ago
Description: PROCUREMENT ADMINISTRATOR / EAST LONDON – Advanced excel skills ( ... will be liaising with foreign suppliers directly. Minimum requirements: • Matric/further ... combining forex, commercial invoice from supplier & clearing invoice, present to ...
a month ago
... Our Journey of Discovery – Office Administrator Wanted! Are you a master of ... a highly organized and proactive Office Administrator to be the heart of ... smoothly by managing admin tasks, supplier coordination, and team schedules. Coordinate ...
2 months ago
... job! Responisbilities: Process rental and supplier invoices, ensure correct approvals obtained ... monthly reconciliations of landlord and supplier accounts, ensure accuracy and ... resolve discrepancies Complete supplier application forms and manage ...
a day ago
... communication skills to deal with suppliers Computer literacy skills Neatly presented ... relevant individuals. All communication with Suppliers regarding orders to go via ... and attached to the Supplier invoices. All Supplier invoices must be thoroughly ...
15 days ago
... tasks. Request and manage supplier quotations, address supplier account queries, and handle ... order capturing. Track supplier orders and maintain Supplier and Customer Age Analysis ...
a month ago
... or more potential suppliers from the organization supplier database. Send ... for quotation to the suppliers. Evaluate and adjudicate ... policies and report sole suppliers to the tender department ... . Communicate with Johannesburg suppliers on daily basis and ...
a month ago
... orders. Receive incoming product from suppliers, verify documents and COAs against ... . Processing and managing Customer and Supplier credit applications. Compiling list of ... the 15 of each month. Supplier payment allocations. Customer payment allocations ...
11 days ago
... of the Senior Accounts Payable Administrator is to support the finance ... and management of the Accounts Administrators Main Responsibilities 1. Accounts Payable - Manage ... invoices to purchase orders - Reconcile supplier balances 2. Cash Book and Banking ...
8 days ago
... organized and detail-oriented Office Administrator to join their team. This ... collect creditors bills daily from suppliers and tie up to order ... pricing on QuickBooks To hand supplier bills complete with order numbers ...
20 days ago
... looking for a Supply Chain & Sales Administrator reporting to our Office Manager ... goods receipt recording Interacting with suppliers regarding scheduled deliveries and purchase ... and order confirmation to clients. Supplier and customer data maintenance in ...
2 years ago
... and the Invoice from the supplier. If invoice not yet received ... , follow up from supplier. Recording of supplier evaluation on SharePoint. Filing ...
9 days ago
... - Sales - Finance - PRM External - Suppliers - Customers Key Performance Areas & Indicators ... Accurately communicate the company /Supplier planned network change or activities ... correctly captured - Ensure correct supplier information on escalation matrices - ...
27 days ago