Procurement Administrator - Pretoria, South Africa - Talent Evolution
Description
Duties:
- Raising purchase orders with the below criteria
- Raise purchase orders for various cost centers within the entities.
- Ensure correct allocations by selecting:
- Correct company code, vendor, release group/strategy, material code, GL account and cost center
- Ensure that the correct VAT allocation is selected.
- Include an accurate and useful description on the PO to ensure accounting records are informative.
- Follow up with various levels of management to ensure PO is released timeously.
- Be able to raise POs under pressure.
- Be able to follow up for vendor creations and request vendor documents
- Can follow up and communicate with suppliers for quotes
- Able to negotiate with suppliers on offers given
Qualifications:
- Grade 1
- Applicable qualifications and certificates will be advantageous.
Experience:
- Minimum 2 years' experience in procurement department environment
- Experience with an accounting package
Required Skills and Competencies:
- Must have some kind of knowledge in the SAP PO process and familiarity with SAP.
- Proficiency in English
- Strong computer skills (Advanced excel)
- Ability to multitask
- Numeracy skills
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