Description:
Minimum requirements:Provide relief for reception and switchboard duties Assist with invoicing when needed Handle all purchasing Create purchase orders in Pastel, authorised by relevant individuals Manage communication with suppliers regarding orders Obtain quotations as requested by Management Ensure timely ordering based on written purchase orders from departments Get quotations for stationery to secure the best prices Complete Goods Received Notes (GRN) and attach to supplier invoices, ensuring they match actual goods received Good Received Notes (GRN) only on goods received Notify suppliers of delivery issues Submit supplier invoices to the accounts department daily Take minutes for meetings as required (e.g., Sales Meeting minutes) Perform any other tasks as directed by management
Consultant: RJ Jeftha - Dante Personnel Greenstone
13 Mar 2025;
from:
gumtree.co.za