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Job Description
Key responsibilities:
β’ Ensure that orders are delivered on time and all rules and regulations are adhered to
β’ Processing of purchase requisitions, converting requisitions into purchase orders and forwarding the purchase orders to vendors/suppliers
β’ Checking and adjusting the automatic source determination process (SAP/MRP)
β’ Monitoring the procurement process from the order acknowledgement through the shipping notification to the delivery
β’ Issuing reminders, expediters, and letters of complaint in the case of late, incomplete, or faulty deliveries
β’ Analyse the MRP daily. Create orders and manage existing orders to ensure a maximum stock holding period of 6 weeks. Ensure that all orders are accompanied by official Order Confirmations for the required quantity and delivery date;
β’ Manage in-bound logistics through the nominated Freight Forwarders and ensure consolidation of shipments to reduce shippi...