Supplier Replenishment Administrator

To be responsible for administering procurement and planning tasks as required by the National Procurement Manager.1. Position DescriptionKey performance areas (to translate into a measure of success) Safety and Quality Reporting Filing and Retrieving Customer/Supplier Relations HousekeepingMain Outputs and Responsibilities for This PositionThe Job is...

1yearsHandling of all ISO administrationAssisting the Industrial Engineer and managing the IE's administrationManaging Customer and Supplier complaintsDealing with non- conforming productsUpdating all OHSE recordsMinute- taking and distribution for all Engineering and Safety- related meetingsMaintain prescribed certificatesCompletion and control of Incident...

Our client based in Alberton is urgently looking for an Administrative Clerk. They require a positive, dynamic, energetic & self-motivated individual that can be theadministration link between their workshop, sales team, and production team.ResponsibilitiesRequesting pricing from suppliersPlacing orders with suppliersFollowing up on outstanding...

Job Duties/Responsibilities will include:Coordinating stock control operations with warehouse staff, as well as the sales and finance departments.Analyzing supply chain data to ensure the uninterrupted availability of stock.Forecasting supply and demand to prevent overstocking and running out of stock (OOS).Evaluating vendors' and suppliers' offers and...

The role of Project Administrator is to support Project Manager in execution of the entire project, within the established budget, scope and timeframe and with shared responsibility over results and customer satisfaction. Coordination of project correspondence Coordinate the flow of drawings and drawing information Preparation and upkeep of project costing...

My Client in the Logistics sector is looking for a Bookkeeper/ Operations Administrator to join their team in Germiston -East rand. Client has a satellite office in Rustenburg which you will be required to visit from time to time.This is a 6 months FTC (fixed term contract) with a possibility of permanent employment, and Client is registered with UIF. CTC is...

INTRODUCATION:QUALIFICATION:Higher Certificate in Administration (NQF Level 5)Drivers LicenseEXPERIENCE:2 years related work experienceExperience in job card management (automated)Built environment/facilities/building maintenance experienceProject Management experienceContract ManagementProject AdministrationPlan Maintenance for projectsSPECIFIC KNOWLEDGE...

Job Details: Department IT Minimum experience Associate Company primary industry Information Technology and Services Job functional area ProductionIntroductionOur client a supplier of cement, lime and related products in southern Africa is actively sourcing for a Senior ChemistKey Responsibilities: Functional process optimisation Execute the tactical plan to...

Recieving Clerk Permanent JHB00037 Admin, Office & Support Engineering and Technical Gauteng, Germiston Our client within the Mechanical Engineering industry is seeking a Recieving Clerk to join their team in GermistonResponsibilities: Receive, inspect, and verify incoming shipments of mechanical components, materials, and equipment. Check shipping...

If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying.DSV - Global transport and logisticsLocation: GermistonJob Posting Title: Operations Assistant, Planner, SolutionsTime Type: Full timeMinimum RequirementsGrade 12Any Bachelors...

Develop/ lead the implementation of sourcing for all items and/or services within an assigned category to achieve annual productivity improvement while maintaining and improving service levels.Handle enquiries and process resulting orders, including creating material lists and order relevant material from local and foreign suppliers, in such a way as to...

Scope:We are looking for an individual that will process supplier purchase orders, invoice orders, keep track of purchase orders of suppliers and handle inquiries about orders.Qualifications and work experience Matric Qualification in Business Administration 5 years' experience in similar role- - 2 years of Supervisory experienceNon Negotiable: Computer...

IntroductionOur Manufacturing client is looking for an experienced Procurement Manager to join their team. Applicants need to be available immediately.The Procurement & Stores Supervisor will oversee the company's buying and sourcing activities. They will be responsible for daily purchasing, maintaining existing supplier database, and sourcing new/additional...

Act in accordance with "Company" values and bring to life the One Procurement Community (OPC) to enable"Company" Procurement Excellence strategy.Work in accordance with the Group Procurement Operating Model, Group Policies and Standards, the Plant procurement activities from category strategy development to contract, implementation, and supplier...

Source and contract regional contracts in a commoditized and centrally managed manner, in order to ensure security of supply and optimize supplier performance and value in the allocated portfolio, and act as an interface between Supply Chain and the business. To support the data analysis and of contracts and sourcing events across strategic commodities and...

Educational:Diploma in Supply Chain or related field (NQF 6) - AdvantageousExperience:Up to 5years in Supply Chain in a Manufacturing Environment.Computer Literacy (MS Office Suite)SAPDuties:Supply Chain Coordination: Data capturing related to receiving, stock-counts, invoicing (in main) and any other inventory management duties.Receive stock at the...

Matric is essential. Diploma/ BCom Accounting/ Financial Management or equivalent 1year minimum experience in accounts payable role 1 year experience in payroll administration Solid experience of full function accounts payable Solid knowledge of Payroll administrative function Handling Petty Cash, Credit Cards, Bank Recons Handling Supplier Accounts ERP...

1years Bookkeeping to trial balance on Pastel Accounting Customers: Daily capturing receipts on the back office system, distribute invoices and statements, collections and followup on payment arrangements, open and close customer accounts, respond to queries made by customers Suppliers: Obtain and file invoices, capturing payments on the banking system,...

Responsibilities Manage Simba's national fleet supplier invoice recon process. Conduct a daily statement age analysis on supplier base and manage exceptions. Ensure that all Fleet invoices are processed timeously and Creditors are paid on time. Manage the car allowance and company car perks tax. This involves submitting monthly perks tax reports to salaries...

Responsibilities:Policies & Processes:Create and document all inventory processes to ensure alignment across BU's, nationallyAlign all the required control metrics with adequate documented steps to be used in onboarding and training of new employees to warehousing and inventory rolesStandardize all Key Controls through the appropriate level of detail in...