Buyer
3 weeks ago
**Job Number**
- 70537
**Job Type**
- Permanent
**Job Title**
- Buyer
**Computer Skills**
- Ms Office
**Industry**
- Business Supplies
**City**
- Ekurhuleni (East Rand)
**Province**
- Gauteng
- Purchase Order Amendments
- Invoice requests
- Credit requests
- COA & COC / Spec sheet requests
- Cancellation of order - requested by the branch
- PO report - cancellation of old orders / received PO’s with a smaller qty outstanding than MOQ / very little qty
- PO report - moving out orders
- ETA report - follow up and checking dates
- Following up on orders as requested from the branches
**Daily RTP’s**
- Check back orders
- Check forecast AV SALES
- Check sales orders
- Move between branches
- Buy from supplier
- Capturing of Purchase Orders - Normal days all branches: 40 - 60 / Top ups & Next Months 400 - 600 PO’s for all branches
- Capturing top up Orders
- Capturing Next month orders
- Capturing of Shipping Orders / scanning send off
- Shipping PO prices update and replacement costs for all branches and our categories**Inherent Requirements**
- Matric or relevant qualification**What Qualification**
**Minimum Qualification**
- Any
**Status**
- Available
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