Procurement & Creditor Officer

**Procurement Officer** Seeking an experienced procurement officer responsible for sourcing suppliers, negotiating contracts and prices, managing vendor relationships, and ensuring the timely and cost-effective procurement of goods and services for the organisation. Maintaining accurate purchase records, monitoring inventory levels, and evaluating supplier...

Job PurposeTo ensuring the timeous payment of suppliers by "stretching supplier payment terms" without hampering the supply of materials and services. (Planning, budgeting and forecast, Performance reporting and analytics, Service Management and Continuous Improvement, Planning & Controlling, Payments)Principal AccountabilitiesPlanning, budgeting and...

**Job Purpose**: The Chief Procurement Officer is responsible to develop, manage and execute the procurement strategy and plan for the Airline including the identification, selection and development of a global and local supplier base and the negotiations of key contracts to ensure optimal benefits for the Airline. **Principal Accountabilities**: - Design...

Westfalia Fruit, a leading multinational supplier of fresh fruit and related value-added products to global markets. Through our vertically-integrated supply chain we grow, source, ripen, pack, process and market quality avocadoes & fresh produce – 365 days a year & across the globe.With the largest avocado-growing footprint in the world, we are recognised...

Westfalia Fruit, a leading multinational supplier of fresh fruit and related value-added products to global markets. Through our vertically-integrated supply chain we grow, source, ripen, pack, process and market quality avocadoes & fresh produce – 365 days a year & across the globe. With the largest avocado-growing footprint in the world, we are...

**CREDITORS CONTROLLER** **ELITE TRUCK HIRE HEAD OFFICE - SPARTAN KEMPTON PARK** **REPORTS TO CREDITORS MANAGER** **PURPOSE OF THE POSITION** - To effectively pay and manage company creditors and ensure timeous payments **KEY PERFORMANCE AREAS** - Processing & verification of supplier invoices as per company policy. - Reconciling of Creditors account...

**Minimum qualification** Matric, National Diploma or bachelor’s degree in Bookkeeping and/or relevant qualification with accounting knowledge. Minimum experience 3 Years of creditors processing **Key Accountability 1: Managing supplier accounts** **Duty Statements**: **Performance Standards** 1. Obtaining new supplier details form and supporting...

Creditors supervisor to supervise a team. Excellent leadership, planning and administrative abilities. Strong working knowledge of Accpac, Excell and Sage 300. Previous experience within the Hospitality sector of business a great advantage. Capturing of Creditors, reconciliations, creditors payments, working with Procurement to manager all new suppliers,...

**Purpose of the Job** Coordinates and controls processes and participates in the procurement and ordering of goods and services through interaction and communication internally and externally on aspects pertaining to the availability of products and/or alternatives, pricing, quality, lead times and service delivery standards against agreed terms and...

Purpose of the JobCoordinates and controls processes and participates in the procurement and ordering of goods and services through interaction and communication internally and externally on aspects pertaining to the availability of products and/or alternatives, pricing, quality, lead times and service delivery standards against agreed terms and conditions...