Procurement Administrator (Permanent) Sandton
Summary
Handles procurement tasks like creating purchase orders, managing back orders, and updating SAP with delivery dates in a Sandton-based role.
Duties:
- Print picking slips
- Check GP on all orders
- Make purchase order
- Send all purchase order
- Give cod orders in for payment
- Update sap with delivery dates
- Grn - give to accounts
- Quote requests
- Code creation
- Send out back order reports every Friday
- Update back-order report Monday & Tuesday
- Capture all service orders
- Make sure all reminders have credit notes
- If needed help with small tasks
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