Purchase Requisition Clerk

Fidelity Services Group

Location
Gauteng
Minimum qualification
Matric / Grade 12
Closing date

First listed . Last checked at source .

In brief

**Overview** This position is for a Purchase Requisition Clerk at Fidelity Services Group. The role's primary purpose is to process Non-Stock Supplier Requisitions, ensuring accurate cost allocation to General Ledger Accounts and correct uploading of National Accounts. The successful candidate will report to the Financial Accountant within the Securedrive Inland Finance Team. **What you will do** * Process requisitions on SAP. * Ensure that the GL account as well as the cost centre allocation on requisitions are correct. * Ensure Service Level Agreements (SLAs) are adhered to. * Follow up timeously on goods receipting on framework orders and other requisitions. * Engage daily with branch managers/Administrators to ensure items are closed out on the open PO report (ME2L) in the month which the goods are received/service delivered. * Responsible for ensuring that the National Key Account (NKA) splits are correct. * Communicate and follow up on queries with relevant staff and suppliers regarding the requisitions and open Purchase Orders (PO’s). * Assist the finance department where necessary. * Upload National Accounts, including MTN, Vodacom, Telkom, Plus One, etc. * Process Capex Requisitions. * Perform ADHOC Duties. **Requirements (from the original advert)** * 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 * Ability to meet month-end and financial year-end deadlines, with overtime potentially required from time to time. * Proficiency in Microsoft Excel * Attention to detail * A finance background will be advantageous **Who should apply** The ideal candidate will possess a Matric Certificate, strong administrative and organisational skills, and good interpersonal and communication skills, enabling them to liaise professionally with personnel at all levels. They should be highly motivated, enthusiastic, and capable of working under pressure, especially given the necessity to meet month-end and financial year-end deadlines, which may require overtime. Proficiency in Microsoft Excel and attention to detail are required, and a finance background would be advantageous. **Deadline** Not specified **Reference** Original posting: https://www.myjobmag.co.za/job/purchase-requisition-clerk-fidelity-services-group-3 Source: myjobmag

Summary drafted with AI assistance from the original advert. The advert itself is the authority — how we use AI.

At a glance

    • Microsoft Excel
    • SAP

    Extracted automatically from the advert; confirm requirements on the original listing.

    Job description

    * 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

    Before you apply

    • Confirm the requirements and closing date on the original listing (myjobmag). SPANi lists vacancies from other sites and may not reflect last-minute changes.
    • Legitimate employers do not charge application, registration or training fees.
    • Don't send your ID or bank details before you have confirmed the employer is real.

    How to spot a job scam

    Before you apply

    • Read the full advert and confirm you meet the minimum requirements before applying.
    • Tailor your CV headline and most recent experience to the job title and key skills.
    • Note the closing date and reference number, and keep a copy of what you submit.
    • Apply only through the employer or job board link — never pay to apply.

    Similar roles

    Get new administration & office support jobs in gauteng by email

    Free. No account needed. Unsubscribe with one click.

    We only use your email to send this alert. See our privacy policy.