RESPONSIBILITIES:
Drawing up of purchase contracts
Collecting outstanding contracts from client
Reconciliation of Stock availability
Preparation & handling of invoices for payments to suppliers and producers
Confirm that all transactions relating to the purchasing are entered into the system every day and reconciled
REQUIREMENTS:
A tertiary qualification in Finance, Administration or Logistics preferred
Must be fully bilingual (Afrikaans and English)
Min 2 - 3 years working experience