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Results for purchasing jobs in "purchasing jobs" in Jobs in Gauteng in Gauteng
1
Purpose:To manage sourcing and purchasing of network equipment, services, and operational supplies.Key Responsibilities:Execute purchase orders and supplier negotiationsEnsure compliance with procurement governanceSupport cost control and vendor performanceRequirements:3–6 years procurement experienceKnowledge of Telecom component sourcing VERY advantageousQualifications:MatricDiploma or Degree in Purchasing Management, Supply Chain Management, Logistics or Business Management
https://www.executiveplacements.com/Jobs/P/Procurement-Buyer-Telecommunication-1258328-Job-Search-02-02-2026-11-00-15-AM.asp?sid=gumtree
4d
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Job Title: Purchaser         Geographical area: Randburg, Gauteng              The successful incumbent will be responsible for: Purchasing of stock.Purchase ordersConfirmation of ordersStatus of deliverySupplier managementNegotiation for better pricing with suppliers and freight forwardersStock planningRFQâ??s on parts Minimum qualifications and experience:ERP System experience2+ years experience in purchasingPurchasing Administration and Logistic backgroundPlease apply via our website:
https://www.jobplacements.com/Jobs/P/Purchaser-1252109-Job-Search-01-26-2026-00-00-00-AM.asp?sid=gumtree
11d
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Purpose of the Role:The Procurement Officer is responsible for managing the end-to-end procurement process, ensuring timely and cost-effective sourcing of goods and services. This role involves supplier selection, purchase order management, inventory monitoring, and ensuring compliance with procurement policies while supporting internal departments.Key Responsibilities: Source, evaluate, and select suppliers/vendors based on quality, price, and delivery capabilities.Obtain and compare quotes, negotiate terms, and support supplier appointments.Create and process purchase orders accurately and ensure approvals are obtained.Monitor inventory levels and coordinate timely replenishment to prevent stock-outs.Liaise with internal departments to understand purchasing needs and requirements.Track deliveries, resolve order discrepancies, and manage supplier performance.Maintain accurate procurement records and documentation.Support procurement reporting and ensure compliance with company policies.Experience/Qualifications: Strong attention to detail and organisational skills.Good communication and negotiation skills.Understanding of procurement and supply chain principles.Proficient in MS Office (Excel, Word, Outlook).Experience in procurement/purchasing or supply chain environment.Matric/Grade 12 required; Diploma or Degree in Supply Chain, Procurement, or related field preferred.Nice to have: Experience in office automation IndustryRecruitment shall be done in accordance with the companys Employment Equity Plan. People living with disabilities are encouraged to apply
https://www.executiveplacements.com/Jobs/P/Procurement-Officer-1257857-Job-Search-02-01-2026-23-00-15-PM.asp?sid=gumtree
4d
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Strong negotiation skills.Excellent communication skills.Relationship building and management skills.In depth understanding and knowledge of the industry.Must have an in depth knowledge of all steel types.Ordering and Purchasing of Steel, Consumables, Hardware, Warehouse tools, PPE etc....Daily Stock take on Consumables.
https://www.jobplacements.com/Jobs/B/Buyer-Steel-Industry-1259443-Job-Search-02-05-2026-04-12-41-AM.asp?sid=gumtree
1d
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Key ResponsibilitiesCapture and issue customer invoicesEnsure invoices are supported by approved documentationCreate Purchase Orders and process GRVsCapture and match supplier invoicesAssist with Accounts Payable processingMaintain accurate financial records and filingAssist with supplier queries and month-end activities
https://www.jobplacements.com/Jobs/F/Finance-Clerk-1259729-Job-Search-02-05-2026-10-37-39-AM.asp?sid=gumtree
1d
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Qualifications, Experience and SkillsBachelorâ??s Degree in Business, Accounting, Materials Management or similar field.Working knowledge of project management principles and supply chain systems.Analytical SkillsExcellent Networking Skills.SAP One experienceExcellent MS Office skills â?? Excel at Advanced levelExcellent knowledge and experience of administrative processesExcellent communication, interpersonal, team and organizational skillsDemonstrate a high degree of integrity and discretionResponsive team player with the interest to take initiative and work in a fast-paced environment8 Years Experience in a similar working environmentKey ResponsibilitiesSupplier & Contract ManagementApprove motivations for contracts and present motivations to Top Management for approvalLead contract negotiations regarding non-strategic supplierâ??s contract award and make recommendations to contractNegotiate contracts with strategic suppliersAdministers contracts for vendor performance/compliance within established limitsEnsure compliance with a wide variety of purchasing policies, procedures, work instructions and/or monitoring purchasing processBuild and maintain strong supplier relationships to ensure continuity of supply.Monitor supplier performance, quality, delivery, and compliance.Resolve supplier disputes, non-conformances, or delivery issues promptly.Conduct regular supplier reviews and maintain approved supplier lists.Procurement & SourcingOversee the total enquiry tender processPro-actively identify supply risks and develop mitigating strategiesEnsure the uninterrupted supply of goods and services through ensuring the availability of a capable supply marketIdentify, evaluate, and select suppliers based on quality, cost, reliability, and capacity.Recommend vendors, conduct bid meetings, etc., for the purpose of securing items and/or services within budget and in compliance with PPPFMA regulatory requirements and BBBEE compliance.Directs all functions related to the purchase of equipment, supplies and services for the purpose of ensuring complianceMaintains purchasing information, files and records (e.g. requests for proposal, purchase orders, vender files) for the purpose of ensuring the availability of documentation and compliance with established policies and regulatory guidelines.Process purchasing related information (e.g. bid documents, tabulations, requisitions, electronic procurement, product specifications, statements of work, performance terms, contracts, etc) for the purpose of updating and distributing information, authorising for action and /or complying with established accounting practices
https://www.jobplacements.com/Jobs/B/Buying-Manager-1259416-Job-Search-02-05-2026-04-06-46-AM.asp?sid=gumtree
1d
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Essential functions and responsibilities:Full Bookkeeping function to Trial BalanceFull functions Debtors on Sage X3 and Access, presently operating on 2 SystemsFull function Creditors on Sage X3 and all Manual RemittancesExcel Sales summary analysisAge Receivables analysisPurchasing and placing orders where requiredPurchases JournalPetty Cash ControlFleet card schedules and reconciliationsIncome and Expense schedulesStock counts and Stock control managementPreparation of journal entries and general ledger and various account reconciliationsCompletion of the bank reconciliationAnalyse performance against budgetsManaging daily/ monthly cash flowsDebtors and creditors reconciliationInventory control and processing of inventory journalsGeneral ledger reconciliationFinancial ReportingManagement AccountsBudget and allocation of funds appropriately
https://www.jobplacements.com/Jobs/B/Bookkeeper-Trial-Balance-1190275-Job-Search-02-05-2026-00-00-00-AM.asp?sid=gumtree
1d
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Duties and Responsibilities:Order Management: Process purchase orders accurately and in a timely manner, ensuring all details are correct before sending them to suppliers. Vendor Coordination: Maintain positive relationships with vendors, communicate order details, and resolve any discrepancies or issues related to deliveries.Inventory Oversight: Monitor inventory levels to prevent shortages and ensure that necessary supplies are available for operationsCompliance: Ensure all procurement activities comply with company policies and regulatory standards. Qualifications: Tertiary qualification in Financial Accounting / Supply Chain management. Knowledge, Skills & Experience: Attention to Detail: Essential for managing orders and verifying purchase details. Communication Skills: Strong verbal and written communication skills for negotiating with suppliers and coordinating with internal teams. Organizational Skills: Ability to manage multiple orders and maintain accurate records efficiently. Technical Proficiency: Experience with procurement software & database management systems.
https://www.jobplacements.com/Jobs/P/Procurement-Clerk-1258822-Job-Search-2-4-2026-3-15-56-AM.asp?sid=gumtree
2d
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Sales Administrator BoksburgEnglish + Afrikaans, fluent written and verbal.Pastel + MS OfficePrepare quotations, purchase orders and invoicing.Communicate with suppliers and end users in the mining industry.General office administration.Will suit a more mature person who is able to work independently in a small office.Must be willing to learn the business and grow with the business.Own car + drivers license.
https://www.jobplacements.com/Jobs/S/Sales-Administrator-1259365-Job-Search-2-6-2026-5-34-55-AM.asp?sid=gumtree
1d
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Minimum requirements: Grade 12 essentialA relevant bookkeeping or accounting qualification will be advantageousMinimum 1-3 years experience in a Creditors/Accounts Payable/Bookkeeping roleBasic experience with accounting systems requiredAbility to correctly allocate transactions to the appropriate accounts in the chart of accountsBasic understanding of VAT on purchases and treatment thereofAwareness of the difference between expenses and assetsConsultant: Lore van der Merwe - Dante Personnel Midrand
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1258362-Job-Search-02-02-2026-22-34-58-PM.asp?sid=gumtree
3d
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Railway Maintenance and Installation5 - 10 years experience in a technical buying role (manufacturing / engineering) environmentHands on experience with (SYSPRO) ERPProficient in Microsoft Office (Word, Excel, Outlook)Liaising with SuppliersManage the drawing data base,Experience of CRM (sales force) requiredAssist in the pricing of tenders.SKILLSTechnical knowledge of engineering and buying of raw materialPurchasing knowledgeSyspro requiredGroup MRPValid drivers license
https://www.jobplacements.com/Jobs/T/Technical-Buyer-1129749-Job-Search-2-4-2026-6-41-23-AM.asp?sid=gumtree
3d
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JOB OVERVIEW / ROLE PURPOSESeeking a highly organised and detail-oriented individual with strong analytical, planning, and communication skillsThe ideal candidate will have strong experience of procurement and contract management processesKey Responsibilities:Contract Management:Drafting of physical purchase contractsCollecting outstanding contractsStock Control & Monitoring:Ensure that stock on the company’s system matches the stock on Cooperatives’ systemsManage instruction requests, stock movements, transfers and reconciliationsPreparation & handling of invoices:Preparation and manage invoices for payments to suppliers/producers for purchased stockTransaction Control:Daily verification that all purchase-side transactions are accurately captured in the systemEnsure transactions align with SAFEX trades (South African Futures Exchange)MINIMUM REQUIREMENTSQualifications:Relevant Degree or Diploma in Logistics, Supply Chain Management, Business Administration, Accounting, or a related field Key Requirements:Afrikaans first-language or fully business fluent3–7 years’ experience in:Agricultural tradingGrain / commodities adminCo-operativesSAFEX-linked environmentsStrong Excel + transaction accuracyComfortable working with contracts, stock reconciliations, and supplier paymentsDetail-obsessed and process-driven Experience & Skills:Minium 3 years of experience in a financial or administrative roleAdvanced Excel skillsStrong understanding of procurement and contract management processesAttention to detail and accuracy in document handling and follow-upsGood knowledge of inventory/stock control systems and reconciliation practicesAbility to manage stock movement processes and related administration efficientlySolid financial and invoice processing skillsFamiliarity with transactional systems and daily data entry proceduresUnderstanding of trading platforms such as SAFEX (South African Futures Exchange)Proactive in identifying and resolving discrepanciesStrong financial acumenAnalytical skillsExcellent customer service skillsStrong organisational and time management skillsAbility to work independently and within a team
https://www.executiveplacements.com/Jobs/S/Senior-Administrative-Coordinator-Purchasing-Summe-1257201-Job-Search-01-29-2026-07-00-15-AM.asp?sid=gumtree
8d
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Job Title: CheckerDepartment: OperationLocation: JHB - Eastern SuburbsType: ContractorSeniority Level: Not specifiedSectors: Logistics, Warehouse & FreightFunctions: Stock ControllerDuties and Responsibilities:Check incoming goods against delivery notes, invoices, and purchase orders2-3 years experience as a checkerGood communication skillsMatric/Grade 12Follow company procedures, health & safety rulesCheck picked orders before dispatch to ensure accuracyVerify quantities, products codes , batch numbers and condition of itemsEnsure correct labeling , packaging and documentation for outbound shipments Record shortage, overages and damages accurately Maintain a clean , safe and organized checking areas
https://www.jobplacements.com/Jobs/C/Checker-1259284-Job-Search-02-04-2026-16-02-35-PM.asp?sid=gumtree
2d
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ResponsibilitiesConduct outbound calls to potential clients who have recently purchased properties, with the objective of generating quotes and closing salesBuild and maintain a pipeline of prospective clients by effectively managing leads and follow up on inquiriesDemonstrate comprehensive knowledge of short- and long term insurance for properties purchased by businesses but used for residential purposes and trusts but used for residential purposesSectional title insurance experienceMeet and exceed assigned sales targetsContinuously enhance sales skills and product knowledge through training and professional development opportunities, while learning to utilize AI technology and tools to support sales activities and client engagementCollaborate with the sales team to optimise sales strategies and identify opportunities for growthRequirementsGrade 12RE5 (prerequisite)FAIS qualificationNQF4 in Insurance / Banking / Wealth ManagementCPD CompliantMinimum 1 year commercial sales experience in a call centre environmentMUST be Pretoria based
https://www.executiveplacements.com/Jobs/S/Sales-Specialist-Insurance-1257167-Job-Search-01-29-2026-04-37-13-AM.asp?sid=gumtree
8d
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QUALIFICATIONS AND EXPERIENCE: Matric/Grade 12. Diploma or Certificate in Supply Chain, Procurement, or Business Administration Minimum 2-5 years experience in procurement administration Manufacturing or engineering experience advantageous ERP system knowledge Strong Excel and reporting skills Vendor relationship management Understanding of procurement policies and controls Ability to work under pressure Strong communication and problem-solving ability Effective cross-functional collaboration with Engineering, Aftermarket and Production teams. Ability to work independently, prioritise tasks, and meet deadlines Ethical and transparent behaviour at all times. Must be able to follow structured processes and respect crossfunctional boundaries. Strong administrative and organisational skills High attention to detail and data accuracy Knowledge of procurement processes and controls Excel and ERP system proficiency Strong communication and coordination skillsDUTIES AND RESPONSIBILITIES: Create and maintain purchase orders in ERP systems Ensure purchase orders align with approved pricing and contracts Maintain and review supplier contracts, pricing agreements, and amendments Track contracts, agreements and SLA for expiry dates and manage renewals Ensure up-to-date pricing and all supplier data are captured in ERP systems Maintain supplier master data and all onboarding documentation Manage BBEEE certificates, tax clearance, and compliance records Prepare procurement reports and audit documentation Support buyers and pricing analysts with data and administration Ensure adherence to procurement policies and controls Always adhere to the Code of Ethics with all purchases. Identifying cost-saving opportunities through alternative sourcing and vendor innovation. ISO 9001 documentation discipline and B-BBEE procurement recognition. Accuracy of procurement and supplier data Contract and pricing data integrity Compliance with BBEEE and regulatory requirements Audit outcomes related to procurement documentation Integrity of all upkeeping of current and relevant information Always Assist Management and the Procurement Team with any ad hoc projects and requests.
https://www.jobplacements.com/Jobs/P/Procurement-Administrator-1259876-Job-Search-02-06-2026-04-06-27-AM.asp?sid=gumtree
7h
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Company and Job Description: Step into a commercially focused Cost Accountant role with a leading mining company based in the East Rand. This role suits an experienced Cost Accountant with mining or heavyâ??industry exposure, comfortable working with high volumes, complex cost structures, and onâ??site operational data.Youll support pricing, track key cost drivers, strengthen financial controls, and provide insights that improve profitability across mining operations.Key Responsibilities: Cost and management accountingPricing, invoicing and reportingReconciliationCapturing purchase ordersWorking with large volumes of daily deliveriesJob Experience & Skills Required:BCom/BTech Cost and Management AccountingCIMA QualificationMinimum 5-7 years management accountant experienceXero and Excel experienceApply now!
https://www.executiveplacements.com/Jobs/C/Cost-Accountant-1259674-Job-Search-02-05-2026-10-16-13-AM.asp?sid=gumtree
1d
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Qualification and requirements: Handle your own client queriesFollow the standard KPIs set out by the companyMatricOwn vehicle and valid drivers license3 to 5 years office consumables sales experience requiredWell presentedStrong communication skillsJob Responsibility:Face to face sales Presenting - Telephone sales - Generating leads Cold callingNegotiating - Building a solid pipeline - Closing deals - Client retention - Client growthCultivate strong client relationships ensuring that the customer is always satisfied with the service, communication and products that they purchaseAssist clients with orders from the order being placed to being delivered and invoicedHandle your own client queriesFollow the standard KPIs set out by the companyIncrease revenue cross selling being key!
https://www.jobplacements.com/Jobs/E/EXTERNAL-CONSUMABLES-SALES-EXECUTIVE-1258764-Job-Search-02-03-2026-10-30-48-AM.asp?sid=gumtree
3d
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QUALIFICATIONS AND EXPERIENCE:Matric/Grade 12.Diploma or Certificate in Supply Chain, Procurement, or Business AdministrationMinimum 2-5 years experience in procurement administrationManufacturing or engineering experience advantageousERP system knowledgeStrong Excel and reporting skillsVendor relationship managementUnderstanding of procurement policies and controlsAbility to work under pressureStrong communication and problem-solving abilityEffective cross-functional collaboration with Engineering, Aftermarket and Production teams.Ability to work independently, prioritise tasks, and meet deadlinesEthical and transparent behaviour at all times.Must be able to follow structured processes and respect cross functional boundaries. Strong administrative and organisational skillsHigh attention to detail and data accuracyKnowledge of procurement processes and controlsExcel and ERP system proficiencyStrong communication and coordination skills GENERAL :The Procurement Administrator provides administrative, contractual, and compliance support to the Procurement function, ensuring accurate supplier data, contract management, pricing updates, andregulatory compliance (ISO). DUTIES AND RESPONSIBILITIES:Create and maintain purchase orders in ERP systemsEnsure purchase orders align with approved pricing and contractsMaintain and review supplier contracts, pricing agreements, and amendmentsTrack contracts, agreements and SLA for expiry dates and manage renewalsEnsure up-to-date pricing and all supplier data are captured in ERP systemsMaintain supplier master data and all onboarding documentationManage BBEEE certificates, tax clearance, and compliance recordsPrepare procurement reports and audit documentationSupport buyers and pricing analysts with data and administrationEnsure adherence to procurement policies and controlsAlways adhere to the Code of Ethics with all purchases.Identifying cost-saving opportunities through alternative sourcing and vendor innovation.ISO 9001 documentation discipline and B-BBEE procurement recognition.Accuracy of procurement and supplier dataContract and pricing data integrityCompliance with BBEEE and regulatory requirementsAudit outcomes related to procurement documentationIntegrity of all upkeeping of current and relevant informationAlways Assist Management and the Procurement Team with any ad hoc projects and requests.
https://www.executiveplacements.com/Jobs/P/Procurement-Administrator-1259821-Job-Search-02-06-2026-03-00-15-AM.asp?sid=gumtree
8h
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Experience & Requirements:LLB degree or CIS Min 8 years in a senior executive assistant capacity having managed a portfolio of various companies and overseen a broad spectrum of administrative, logistical and personal responsibilities to ensure the operational efficiency of the executive office.Background in property portfolio management essential.Review and proofread property contracts (both domestic and international), identify potential risks, and prepare documentation for final execution.Maintain a comprehensive Property Register, including acquisition details such as purchase prices, locations, dates, developers, legal representatives, and associated records.Valid drivers license and passport and advanced MS Office skills required.Remuneration:R900K C.T.C. per annum plus 13th Location:Kempton Park.
https://www.jobplacements.com/Jobs/C/Commercial-Executive-Assistant-1255246-Job-Search-02-05-2026-00-00-00-AM.asp?sid=gumtree
2d
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Our client is based in Germiston and looking for a Bookkeeper for a 4-month maternity leave contract. Own transport essential.Responsibilities:Record financial transactions, including income, expenses, purchases, and salesMaintain accurate and up-to-date general ledger entriesCapture journal entries for routine transactionsVerify and reconcile bank statements and other financial accountsAssist in month-end and year-end closing activities and provide necessary data for financial analysis and auditsEnsure accurate and timeous preparation of the VAT calculationPrepare accurate and timeous intercompany reconsMaintain accurate and up to date Masterfile recordsMaintain accurate and up-to-date cashbook recordsVerify accuracy of invoices, purchase orders, and delivery receiptsPrepare payments and ensure timely processingGenerate customer invoices and statementsPost and allocate customer paymentsMaintain organised and secure financial recordsContinuously monitor existing processes with the aim of improving and recommending improvements to those processes and new processesComply with and assisting the company in complying with all relevant legislation and company policys, including POPIReport matters of importance and business risks to your line manager as soon as reasonably possibleAccept responsibility as a data steward for the above areas of responsibility
https://www.jobplacements.com/Jobs/B/Bookkeeper-1256454-Job-Search-1-28-2026-11-37-26-PM.asp?sid=gumtree
9d
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