Full Time
Posted 7 months ago

Job Duties/Responsibilities will include:

  • Receiving tracking record of orders internally
  • Liaising with the suppliers
  • Credit applications
  • Creating vendor activation account
  • Upload data and approved purchase orders on SharePoint
  • Unload approved purchase orders on company folder/systems.
  • Resolve Accounts queries.
  • Procurement administration
  • Monthly procurement reports
  • Oxygen reports for 2 plants
  • Adhoc duties


Candidate Requirements/ Experience:

  • Grade 12 + Diploma/NQF level 6+ in Procurement or related qualification
  • At least 1year in a similar role
  • Excel, Word and Outlook Communication, and Mathematical competency


If you have not been responded to within 21 days of the closing date please accept that your application was not successful.

Job Features

Job CategoryProcurement

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