Purchase Requisition Clerk At Fidelity Services Group

The overall purpose of this position is to process Non-Stock Supplier Requisitions, to correctly allocate costs to General Ledger Accounts and ensure National Account uploads are uploaded correctly. This position will report into the Financial Accountant within the Securedrive Inland Finance Team.





Purchase Requisition Job Description





Processing of requisitions on SAP

Ensure that the GL account as well as the cost centre allocation on requisitions are correct

Ensure SLA's are adhered to.

Following up on goods receipting on framework orders and other requisitions timeously.

Daily contact with branch managers/Administrators to ensure items are closed out on the open PO report in the month which the good are received/service delivered - ME2L

Responsible for ensuring that the NKA account splits are correct

Communication and follow up on queries with relevant staff and suppliers regarding the requisitions and open PO's

Assisting the finance department where necessary.

Uploads of National Accounts; i.e.: MTN; Vodacom; Telkom; Plus One, etc.

Capex Requisitions to be processed

ADHOC Duties





Minimum Requirements





Matric Certificate

Strong administrative and organisational skills

Good interpersonal and communication skills

Ability to liaise professionally with personnel at all levels

Highly motivated and enthusiastic

Must be able to work under pressure

Because this is function is within the finance sector, there are month end and financial year end deadlines that have to be met and the need to overtime may be required from time to time to achieve deadlines

Proficiency in Microsoft Excel

Attention to detail

A finance background will be advantageous