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O
· Prepare,
process, and track purchase orders based on approved requisitions.
· Liaise with
suppliers to confirm orders, delivery dates, and pricing.
· Ordering of
spares, stationary, etc,
· Ensure
timely delivery of goods by following up on purchase orders.
· Maintain and update supplier databases.
· Grade
12
· 2-3 years of experience in a purchasing,
procurement role
· Experience with creditors will be an
advantage
· Proficient in MS Office,
· SAP experience preferred,
· Basic accounting experience,
· Order allocation experience
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