Purchasing Clerk
3 weeks ago
- Policy Adherence: Ensure compliance with company rules and regulations, particularly those outlined in the disciplinary policy.
- Health & Safety: Uphold all health and safety practices as defined during training sessions.
- Procurement Management: Complete procurement tasks from the Plants departments, meeting time, quantity, quality, and cost requirements to prevent delays in business activities.
- Cost Reduction: Implement planning and negotiation strategies to reduce procurement costs.
- Document Management: Maintain and organize procurement and relevant documents regularly.
- Negotiation Skills: Negotiate for the best cost and delivery times for suitable products.
- Invoice Processing: Ensure approved invoices, along with supporting documentation, are sent to finance for payment, including:
- Invoices signed and dated by the department manager and receiving clerk.
- Relevant GRNs (Goods Receipt Notes) when applicable.
- Supporting purchase orders that agree with the invoice.
- Timely Submission: Submit all invoices and documentation to the bookkeeper and cost accountant by the 15th of each month for processing.
- Education: Completed Grade 12 (Matric) with further education in finance or procurement.
- Experience: 3-5 years in accounts payable and receivable, as well as purchasing.
- Software Knowledge: Familiarity with SAP and EMA systems; proficiency in Microsoft Office and purchasing software.
- Communication: Excellent written and verbal communication skills.
- Critical Thinking: Strong negotiation and critical thinking abilities.
- Organizational Skills: Exceptional planning and organizational skills.
- Independence: Ability to work independently and proactively.
- Team player with a strong work ethic.
- Accuracy and attention to detail.
- Highly organized and proactive.
- Flexible and adaptable.
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