Procurement Administrator-DFA

Quotations Ensure that required quotations are received from Suppliers, check pricing and obtain the necessary approvals Purchase Orders Process and generate a purchase requisition. Match purchase order to quote and ensure that all the information is correct, print and distribute purchase orders to the suppliers as required (If not done automatically by the system) Follow up on all purchase order status. Keep record of purchase requisitions and order. Verification Check that the delivery note / invoice is signed and verify against the quotation and purchase order. Invoicing Receive signed invoices delivery notes. Receipts and Invoices onto Oracle Ship relevant invoice packs to Creditors Clerk/controllers at head Office. Follow up with supplier payments and communicate where necessary. Reporting Capture stock on the system using stock notes submitted Update Payment List/Schedule Compile general reports and resolve queries Communicate with all the relevant stakeholders to ensure the process follows smoothly. Petty Cash and Credit Card Expenses Manage daily expenses according to office requirements Compile monthly reconciliation of expenditure and obtain required signatures for approval. Get all source documents from the relevant people for credit card purchases. Creditors management Follow-up and resolve invoice queries externally and internally high volume of invoices Review and action rejected invoices, check supplier statements for overdue/missing invoices. Communicate with supplier for outstanding invoices and monthly statements. Oversee and manage the Cape Town Branch. Requirements Grade 12 Valid driver's license 2-year office administration Computer literacy essential-Microsoft Windows Financial Acumen