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Sourcing Officer
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4 months ago334 views
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General Details
Location:
Advertised By:Agency
Company Name:Job Placements
Job Type:Full-Time
Description
JOB DESCRIPTION
JOB REQUIREMENTS
Education
IDEAL
EXPERIENCE
Please note that preference will be given to people with disabilities.
- Obtain 3 quotes using the Central Supplier Database (CSD), negotiate proposal terms/ price and maintain supplier relationships.
- Decide and send out completed purchase orders to approved/ appointed suppliers/vendors
- Review requisition for correctness and completeness, and budget availability.
- Deliver final product of goods, thereby ensuring compliance with goods Received Notes/invoices in acknowledgment of receipts.
- Match and verify the documentation according to procurement procedures.
- Coordinate travel Requesting quotes, process orders, and sending to the agency to issue (during and after hours for urgent travel).
JOB REQUIREMENTS
Education
- National Diploma in Supply Chain Management or related equivalent qualification
IDEAL
- Degree in Supply Chain Management or B Com Logistics
EXPERIENCE
- 2 years Sourcing Experience
Please note that preference will be given to people with disabilities.
https://www.jobplacements.com/Jobs/S/Sourcing-Officer-1201322-Job-Search-07-08-2025-10-27-21-AM.asp?sid=gumtree
Id Subtitle 1329364892
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Job Placements
Selling for 11+ months
Total Ads3.15K
Active Ads3.15K
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3.15KTotal Ads
16.13MTotal Views
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Our client, an established company within the financial sector is seeking to hire a highly skilled and experienced Financial Controller to join their team. This is an excellent opportunity for an individual with strong planning and organising abilities to grow their career within a reputable organisation.Your: Formal Education:Degree in Accounting or equivalent (BCom or BCompt (Acc))Experience:Completed articles and 3 years experience in bookkeeping or accounting function as Accountant II OR 10 years experience in bookkeeping/ accounting functionwill enable you to do the following:Procurement and suppliers:Responsible for reviewing of primary source documentsResponsible for ensuring adherence to the Groups policies, procedures, budget limits and Levels of Authority regarding goods and services procuredResponsible for completing checks on completeness of supporting documentation maintained and ensuring accountants are aware of any shortcomings in this procedureProviding feedback to financial manager on any problemsAssists in other areas where requiredGeneral accounting records and reconciliations:Reviews the accounting records to assert whether they are materially valid, accurate and completeProviding feedback to financial manager on any problemsReviews the fixed asset registersResponsible for the review of periodic records including balance sheet reconciliationsPrepares reconciliation schedules for more complex account balances and reviews schedules prepared by bookkeeper and to ensure that the balance sheet is appropriately reconciledPrimarily responsible for the validity, accuracy and completeness of transactions processed in the accounting records in a consistent mannerEnsure the intercompany process is accurate and completeResponsible for preparing calculations where required of amounts recognised in the accounting recordsReviews Payroll information with supporting documentationReviews instruction received from Group in relation to specific entity and ensures instruction is relevant, accurate and understood before actioningProviding feedback to financial manager on any problemsAssists in other areas where requiredManagement information:Reviews all management information prepared (management accounts, budgets and other) to ensure accuracy and proper analysis thereofResponsible for preparing an accurate budget, including the update of forecasts and all supporting schedules timeouslyPrepares and maintains all other management information requested by the executive management teamDevelops management information reporti
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