Job Summary
Are you organised, detail-oriented, and experienced in procurement and creditors?
Looking for a proactive individual to join a team in a combined Buyer and Creditors Clerk role.
Key Responsibilities:
Receive and process client requests for quotations (RFQs).
Source quotations from suppliers and manufacturers.
Prepare and process purchase orders.
Liaise with clients and suppliers to ensure timely delivery of goods.
Maintain and update the supplier database.
Request and manage supplier documentation, including BEE certificates and affidavits.
Assist with supplier payment processing.
Follow ISO 9001 quality management procedures.
Manufacturing experience will prove advantageous
If you have experience in buying, procurement, and creditors, we’d love to hear from you!
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