purchasing clerk jobs in Ekurhuleni

- Grade 12/N3 qualification - Microsoft Excel knowledge - Syspro - Procurement or Logistics experience - Knowledge of fasteners would be advantageous - Excellent communication

About the CompanyExperts in maintenance, service and repairs, ranging from industrial gearboxes to motors, drives, pumps and power transmissions. Our client with over 25 years’ experience in the industry, the business has rapidly grown into a well-known branded business. Their passion is to deliver a level of service above-and-beyond what is available on the market today. Apply today to become a...

Job Summary: We are seeking a highly motivated and enthusiastic Telesales Clerk to join our team in Gauteng. As a Telesales Clerk, you will assist the Free State Sales and Free State Sales Executive by generating quotations, signing up customers, general administration, whilst generating new business leads and cold calling those leads. Requirements: - Matric - Added advantage is a relevant...

INDUSTRY: Property Management JOB TITLE: Accounts Payable Clerk REPORTING MANAGER: Accounts Manager BASED: East Rand, Benoni SALARY : R 13000 to R 15000 dependant on experience and qualifications DESCRIPTION: This position entails managing supplier invoices, reconciling supplier statements, processing payments, and monitoring supplier age analysis. This role is crucial for ensuring accurate...

Closing Date 2026/01/25 Reference Number RCL Company Siqalo Foods Job Title Receiving Clerk Functions Engineering Job Type Classification Permanent Location - Town / City Boksburg Location - Province Gauteng Location - Country South Africa Job Description At RCL FOODS we see and do things differently. We grow what matters RCL FOODS seeks a Receiving Clerk to join the Siqalo Divison based...

, permanent Position: Inbound Clerk . We are currently seeking a highly organized and detail-oriented Inbound Clerk to join our team on a full-time, permanent basis. Responsibilities: - Receive and process incoming shipments, ensuring accuracy and timely delivery - Verify and record all incoming items against purchase orders and shipping documents - Inspect and report any damaged or missing...

POSITION: Accounts Payable Clerk – (Temp) LOCATION: Bedfordview Job Purpose: The Accounts Payable Clerk is responsible for processing supplier invoices, reconciling accounts, and ensuring timely and accurate payment of company liabilities. This role plays a key part in maintaining financial accuracy and vendor relationships. Key Responsibilities: - Process invoices, expense reports, and payment...

BE PART OF THE WORLD'S LARGEST LOGISTICS COMPANY Deutsche Post DHL Group is the world's leading logistics and mail company. We're one of the world's largest employers, operating in over 220 countries and territories. We're Europe's largest postal service, partner for eCommerce and pioneers in secure digital communication. We're number one in contract logistics and international express...

Job Advert Summary: An opportunity has arisen for a Finance Clerk (Accounts Officer) to handle all financial queries such as Creditors and Debtors. Please refer to the minimum requirements and duties & responsibilities below for more details.Minimum Requirements:Grade 12 with a relevant Finance / Accounting tertiary qualification Valid Driver's License Advance Excel skills Previous Bookkeeping...

Job Number- 72995 Job Type- Permanent Job Title- Accounts Payable/ Creditors Clerk Computer Skills- SAGE Evolution,Advanced MS Excel,MS Office Industry- Logistics and Supply Chain City- Ekurhuleni (East Rand) Province- Gauteng- MAIN JOB FUNCTION:- Ensure invoices are matched against purchase orders, Waybills, Manifests and Trip sheets with reference to quantities, weights (actual or...

Responsible for effective maintenance of the administrative functions of the branch. REQUIRED MINIMUM EDUCATION/TRAINING- Grade 12 REQUIRED MINIMUM WORK EXPERIENCE- 1 year administration experience KEY PERFORMANCE AREAS- Receive and compare stock to delivery notes.- Receive and file all delivery notes and assist with ad-hoc receiving duties.- Ensure that all documents are processed and that...

A reputable supplier of sports equipment, gear and sportswear seeks to employ an Operations Clerk to join their team. The suitable candidate will play a vital role in ensuring smooth and efficient day-to-day operations. This includes managing records, processing sales requests, coordinating deliveries, and maintaining effective communication between sales, finance, and warehouse teams. The role...

Infor/Baan - Manufacturing – Creditors Clerk - Grade 12 - Manufacturing - Minimum of 5 years’ experience in performing creditors payable - Minimum of 5 years’ experience in performing accounts payable - Financial IT systems: Infor – Baan - Technical aptitude - Reliable transport JOB DESCRIPTION - Supplier invoices are matched against - Goods received notes. - Capturing of Supplier invoices -...

Purpose: The Branch Administrator will report directly to the Branch Manager and will be responsible for ensuring compliance with the company's BBBEE requirements while efficiently managing creditors and administrative tasks. Key Responsibilities: - Act as a liaison between suppliers and the branch. - Receive, match, and batch all creditor documentation (invoices & statements) with purchase...

1. Invoice Processing - Process vendor invoices accurately and efficiently. - Verify invoice details against purchase orders and receiving documents. - Code invoices with appropriate account and department information. - Resolve invoice discrepancies with vendors and internal teams. - Maintain organised digital and physical invoice filing systems. 2. Payment Management - Schedule and process...

This position is based in Germiston and requires someone who is knowledgeable with the administration around buying and purchasing of goods 1. Stock Orders- Processing and ordering Stock from Suppliers to fulfil customer demand and maintaining service levels- Processing order confirmations from suppliers quickly and effectively- Informing relative departments of order confirmations ETA’s and out...

Main Job Functions: Analyse supplier invoices to ensure accuracy of capturing - Check all invoices are correctly captured and tracked to jobs. - Randomly check supplier invoices to job and ensure costings are balanced. - Ensure invoice has POD and RO number. - Ensure that there is a signed purchase order and POD attached to the invoice. - Ensure completeness of the tax invoice for VAT criteria...

Duties and Responsibilities- Capturing invoices on Quickbooks.- Assist with supplier credit limits.- Assist with Credit Applications.- Occasional purchase orders.- Handle supplier & customer queries.- Ability to work well under pressure.- Must be a team player.- Good organisational skills. Requirements: - Experience on QuickBooks essential. - Minimum 2 years experience in Creditors / Accounts....

Job Summary: We are seeking a highly motivated and enthusiastic Telesales Clerk to join our team in Gauteng. As a Telesales Clerk, you will assist the Free State Sales and Free State Sales Executive by generating quotations, signing up customers, general administration, whilst generating new business leads and cold calling those leads. Requirements: - Matric - Added advantage is a relevant...

Job Description At RCL Foods, we are driven by a purpose that goes beyond business. Our commitment to "We grow what matters" reflects our dedication to nourishing lives, communities, and the future. As a leading player in the Food Manufacturing industry, we pride ourselves on delivering high-quality products and making a positive impact. As we continue to grow, we are seeking a talented and...