Job Title: Buyer
Type: Permanent
Salary: Market Related

My client requires the services of a suitably qualified, well motivated and results driven Buyer to be appointed at Centurion, Gauteng.

Description

Duties Include but not limited to the following;

Administration of creditors
• Obtain original invoices with supporting documents
• Confirm that a SAP order has been issued, or facilitate the order process
• Ensure correct allocation of costs to the correct cost centers and expense accounts
• Ensure supplier invoice information is correct and invoices are issued in accordance to SARS VAT requirements
• Monthly reconciliation of creditors accounts

Customer Services
• Maintain good supplier relationship
• Handle queries in a professional manner
• Send out reports and documents to suppliers

Compliance
• Good understanding of all related policies such as VAT and Group procurement policy
• Feedback on practicality of policies

Ad hoc
• Perform ad hoc tasks and instruction within normal course of business as requested by management

Qualification and Skill:
• Relevant B Degree/ Studying towards one will be an advantage
• 2 years' experience in procurement/ finance-admin
• SAP finance experience would be advantageous
• Computer Literacy (MS Office)
• Good verbal and written communication skills
• Strong administrative skills
• Accuracy and attention to detail
• Good planning and organising skills
• Disciplined and diligent