PurchasingJob search results in: Jobs in Eastern Cape

deliveries.Track stationery as per stock list /obtain quote from supplier /requesting purchase orderPurchasing office suppliesTravelling arranging, booking meetings for staffInvoicing / accruals submi

S ExcelMin. 2 years Administrative ExperiencePrevious experience in a relevant industry advantageousPurchasing backgroungPower BI experience - AdvantageousJob ObjectivesProviding and in - depth techni

tifications of selected classifications.Comfortable interacting with Forwarders/Brokers/Engineering/Purchasing, if required, to provide classification instructions and any requested assistance from th

e workshop operations, including delegating tasks and controlling preventive maintenance; Supervise purchasing activities, ensuring cost - effective procurement of materials; Lead and manage a team of

cketing systems (Freshdesk) Analyse tickets and assign to the correct person/department Assist with purchasing of tech equipment and chasing up on orders You will utilize your outstanding customer ser

dge of OHS Act Computer Literacy (Excell, Word & PowerPoint essential) Intermediate Skill level Purchasing/ Sourcing Skills Problem Solving skills Excellent written and verbal communication skills

n outstanding orders and keep an outstanding orders list that is regularly updated with feedback. o Purchasing of all goods as per BOMs (Bill of Materials).o Ensure material price list updates and reg

perform value analysis to ensure competitiveness.Conduct quotes and sourcing activities via various purchasing systems and prepare and present recommendations for managerial decision - making purposes

egularitiesDownloading bank statements from Citi bank dailyMatching invoices to GRN's, liaison with Purchasing and Receiving colleagues regarding orders and receipt of goods (price variances, quantity

xplore option to reduce component obsolescence.Update supplier rating on a monthly basis and supply purchasing with the score for each supplier.Manage importation files and ensure timorous submission

and Logistics Team (Daily calls and interaction between plants) Escalate potential supply issues to Purchasing if required Allocate parts between Dana plants if required Ensure suppliers are updating

uirements, whilst considering cost, quality, delivery and continuity of supply.Duties to include: - Purchasing (Buyer) OperationsAdministrative SupportComplianceCost ControlCustomer ServiceMinimum Req

Main purpose of the role The Purchasing Commodity Graduate is responsible for improving the supplier performance in production (quality, cost, delivery) for the plant, in line with purchasing strategy

in line with budget timingMonitors Supplier Relationship wherever assigned the Role of Key Account Purchasing (KAP) for a given supplier, when not covered by Group Commodity organisationImplements PG

Requirements:Grade 12National Diploma: Logistics or Purchasing (Minimum)2 years working experience in a manufacturing environment (Post Grad)Knowledge of Quality SystemsKnowledge of work study techniq

Maintenance HSE, FSSC and reportingPlan and schedule periodic maintenance on maintenance systemPlan purchasing of specific partsClose out all job cards on the systemProvide data for decision making fr

inimum of 5 years experience in Automotive Component Manufacturing sector dealing directly with OEM Purchasing Departments (Essential).Computer literate.Open to SA citizens with a clear criminal and c

le SAP.Good general understanding of manufacturing processes and disciplines (including Production, Purchasing, Specifications, Engineering, Logistics, Finance and Quality).Working knowledge of Qualit

Grade 12 with Diploma in Purchasing / Inventory Management2 years procurement experiencePC Literate SAP, PowerPoint, Excel, Word, OutlookUnderstand flow of pharmaceutical warehouseAdministration Skill

and Logistics Team (Daily calls and interaction between plants) Escalate potential supply issues to Purchasing if required Allocate parts between Dana plants if required Ensure suppliers are updating

y on Production progress/results and Inventory status.Support/assist Manufacturing, Engineering and Purchasing on inter - related activities when required.Support business initiatives in Safety Compli

itise and expedite as needed.Suggest batch size changes, re - routing of products and outsourcing / purchasing of additional equipment, as required.Track material delivery, react accordingly and follo

w the profitability of the Program Develop the appropriate intimacy with his/her Customer contacts (Purchasing, Engineering, Programs) Build relationships with key staff and program team in the organi

perform value analysis to ensure competitiveness.Conduct quotes and sourcing activities via various purchasing systems and prepare and present recommendations for managerial decision - making purposes

, Human Resouces, Finance, Information Systems/Technology, Computer Science, Marketing & Sales, Purchasing, Supply chain and Business Administration are provided with an invaluable opportunity to

and contract negotiated by Purchase department.Participate to maintenance contract negotiation with purchasing departmentParticipate to the definition of standard parts to be requested in Site General

ye on presentation and polishing the dishes before they reach the customerBudgeting, planning, food purchasing, and inventory managementMaintaining the highest standard of hygiene in the kitchen areaT

and contract negotiated by Purchase department.Participate to maintenance contract negotiation with purchasing departmentParticipate to the definition of standard parts to be requested in Site General

Office matters include, but is not limited to the following: Office is always clean Responsible for purchasing of office groceries, office stationery etc. Responsible for all Printers. Monthly meter r

and contract negotiated by Purchase department.Participate to maintenance contract negotiation with purchasing departmentParticipate to the definition of standard parts to be requested in Site General

through.Function 3+ years' experience in strategic sourcingRelevant tertiary qualificationIndustry Experience in freight, metal, automotive industryDesired Skills automotive component buyer purchasing

g safety & people involvement, VPS, constant innovation (in particular when competence center), PurchasingEnsure respect of purchasing processes and indicators for P0 (products in production) &

ll cut - off dates for running projects are met.Chairing daily meetings for productivity excellence.Purchasing of all materials and company requirements.Run project meetings with Managing Director of

dows 10 / Server 2019. Scorecard compliance activities including system patching, antivirus and CM. Purchasing for all IT operations service requirements. Configuring all onsite hardware including des

and recognized as one of the largest global innovative companies.MISSION:Manages all aspects of the Purchasing function at the site (s) level to foster site competitiveness in liaison with Business Gr

nnus comme l'une des plus grandes entreprises innovantes au monde.MissionManages all aspects of the Purchasing function at the site (s) level to foster site competitiveness in liaison with Business Gr

dows 10 / Server 2019. Scorecard compliance activities including system patching, antivirus and CM. Purchasing for all IT operations service requirements. Configuring all onsite hardware including des

Engineering, Logistics or Finance fields Minimum 8 years manufacturing experience in Logistics and Purchasing, and 5 years should be in a supervisory capacity Minimum 3 years experience in MRP and Pr

orderly manner; Issue of raw materials & finished goods; Controlling stock levels & Issuing purchasing requisition; Issuing & control all equipment & hand tools; Controlling vehicle re