Procurement

Procurement Executive

Our client within the FMCG Industry is looking for a Procurement Executive to join their exciting expanding team. Duties include: Leads Procurement and Warehouse team Negotiating and procurement of all products Handles Procurement, transportation of products and related documentation Handles all imports and clearances into Zimbabwe and export related documentation Handles issuing of raw materials and packaging of raw materials

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Storesman

Our client within the FMCG Industry is looking for a Storesman to join their team ASAP. Responsibilities: Ensure that all activities support finished parts to meet all specifications and quality standards Follow safety & environmental standards at all times and wear proper protective gear Controlling the receipt process of incoming raw materials & packaging Issuing purchase requisitions to replenish stock

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Stock/Stores Controller

Our client within the FMCG Industry is looking for a Stock/Stores Controller to join their team. Duties include: Monitoring of all continuous and other stock takes and through the provision of the necessary variance reports and explanatory reasons behind these variances approving any and all stock adjustments. Continual review of all minimum and maximum stock levels, giving due credence to

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Procurement Manager

Our client is looking for a Procurement Manager to join their team. Duties: Leads Procurement and Warehouse team Manages, coordinates and executes contracts Negotiating and procurement of all products Manages Procurement, transportation of products and related documentation Manages all imports and clearances into Zimbabwe and export related documentation Manages storage and issuing of raw materials and packaging of raw materials

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Stocks Monitoring Clerk

Our client is looking for a Stocks Monitoring Clerk to join their team. Duties include: Receiving goods from depots for value addition and maintaining records for receipts. Monitoring and maintaining reports for quantities of cotton lint(input) value added into yarn(output). Performing physical count of inventory, and reconciling actual stock count to computer-generated reports. Maintaining a file for proforma invoices generated

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Buyer/Stores Clerk

Our client is looking for a Buyer/Stores Clerk to join their team. Duties include: SOURCING AND PROCUREMENT OF MATERIALS CHECK STORES, DATA ENTRIES AND ENSURE THAT BALANCES OF ENTRY TALLY WITH ACTUAL QUANTITIES. SOURCING QUOTATIONS FROM SUPPLIERS COLLATION OF PURCHASED ITEMS RECEIVING GOODS FROM SUPPLIERS BY MATCHING DELIVERY NOTES OR INVOICES WITH ORDERS AND PHYSICALLY COUNTING AND CHECKING DELIVERIES RAISING

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Buyer

Our client is looking for a Buyer to join their team ASAP. Candidate must have previous experience in Media and Advertising Industry. Duties include: Develop an efficient and accurate system for monitoring all open purchase orders Deliver a weekly purchase order report to management that indicates the vendor invoice number for all closed purchase orders Work with the inventory management

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Procurement Manager

Our client within the FMCG Industry is looking for a Procurement Manager to join their team ASAP. Candidates must have FMCG experience. Duties include: Handle all cross border and local procurement Handle all cross border and local logistics Apply for import permits: Liquor board Health department Vet department Agriculture department Industry and trade Create and send Purchase Orders to Suppliers

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Nurse in Charge

Our client is looking for a Nurse in Charge to join their team. The position requires a Registered General Nurse who identifies patient care requirements by establishing personal rapport with potential and actual patients and other persons in a position to understand care requirements. Duties include: Administer medications, provide vaccinations, immunisations and render treatment to patients. Opportunistic Infections Clinic –

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Buyer

Our client within the Retail Industry is looking for a Buyer to join their exciting team. Duties include: Develop an efficient and accurate system for monitoring all open purchase orders Deliver a weekly purchase order report to management that indicates the vendor invoice number for all closed purchase orders Work with the inventory management team to ensure that all deliveries

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