Closing Date: 11 April 2023
Assist the Buyers with raising requisitions and placing orders in line with the company procurement policy.
Contact service providers to obtain and source quotations.
Coordinate the opening of new vendor accounts.
Resolve supplier invoice queries.
Expedite overdue orders
Obtain and Maintain Vendor BBBEE certificates.
Populate & provide assistance in RFP and RFQ document submissions.
General administrative duties.
Qualifications & Experience
Bachelor’s Degree/Advanced Diploma in Supply Chain or Procurement Management
Chemical background is beneficial
Focuses on attention to detail
Must be proficient in Microsoft Office (Outlook, Word, Excel, and Power Point)