To secure efficient delivery of Non-Trade goods/services as per contract and internal Purchase requisitions.
Issue and deliver all Purchase orders timeously to the appropriate vendors and requestors.
- Adhere to all procedures and legislation regarding the purchasing of goods and/or services.
- Assist with amendments of contracts and update the system accordingly.
- Monitor overdue orders and actively manage delivery from vendors to meet customer requirements.
- Perform filing of all relevant documentation accurately and timeously.
- Support internal customer relationships with exceptional customer service to ensure the attainment of business model objectives.
- Support effective vendor relationships through clear and consistent communication.
Technical Skills:
- Customer service skills
- Attention to detail
- Computer literacy
- Basic accounting
- Planning, coordinating, and prioritizing
- Analyzing and interpreting information
Tertiary Requirement:
- Grade 12
- Diploma in Accounting (12 month/intermediate stage or equivalent)
Experience Required:
- 1-3 years relevant work experience
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