Payable Manager. Take ownership of the allocated supplier accounts. Validating supporting documentation and deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched managing ETA communications. Resolve queries on the supplier accounts. Ensure that the goods received notes Processing of foreign currency invoices from suppliers in Syspro. Understanding foreign currency revaluation Liaising with suppliers as part of the daily management of the supplier accounts. Update supplier age analysis
the sourcing process • Onboarding of suppliers • Understand suppliers proposals • Sound understanding of deals • Supplier risk assessments • Identify and manage deal risks • Ensure compliance with Supplier Governance Support dispute management processes • End-to-end supplier governance process management • Degree: B Com problems • Understanding of BBBEE • Understanding of supplier onboarding documentation requirements • Sourcing experience withing the banking / financial sector • Supplier Relationship Management experience / understanding
apply for the Creditors Clerk - International Suppliers position. This position will be based in Port Results Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation and deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched managing ETA communications. Resolve queries on the supplier accounts. Ensure that the goods received notes Processing of foreign currency invoices from suppliers in Syspro. Understanding foreign currency revaluation
apply for the Creditors Clerk - International Suppliers position. This position will be based in Port Results Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation and deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched managing ETA communications. Resolve queries on the supplier accounts. Ensure that the goods received notes Processing of foreign currency invoices from suppliers in Syspro. Understanding foreign currency revaluation
and Supplier Payments - Western Cape Role Purpose The purpose of the Head of Informal and Supplier Payments of utmost importance. The Head of Informal and Supplier Payments should provide regular feedback to customers partnerships. The role of the Head of Informal and Supplier Payments is multifaced, requiring a blend of strategic Generation • Identify key suppliers/customers and sign them up for the supplier payments service to increase deal with queries from suppliers timely and provide feedback. • Identify supplier and informal trader needs
Governance Manager to lead their Sourcing and Supplier Department to implement and understand sourcing Onboarding of suppliers Negotiating supplier proposals Drafting contracts with new suppliers Understanding managing risk of deals Ensuring compliance with Supplier Governance BCom Degree Minimum 7 Years Sourcing BBBEE and onboarding documentation required from suppliers Experience with financial services or banking banking industry essential Good Understanding of Supplier Relationship Management Salary Market Related
Phakisa Holdings is looking for Power Pallet Truck (PPT) in East Rand area Picking the stock Loading Loading and Offloading Matric/Grade 12 Power Pallet Truck (PPT) Valid License 3 Years warehouse experience R27
of same. Onboarding of suppliers from end to end. Ability to understand suppliers proposals and have the negotiating and completing deals. Presenting at Supplier Risk Assessment Meetings. Responsible for identifying escalating as required. Ensure compliance with Supplier Governance processes as well as risk and compliance support in dispute management processes. End-to-end supplier governance process management. Relevant BCom qualification required from suppliers. Sourcing experience withing the banking/financial sector. SRM (Supplier Relationship
Tier 1 Supplier Quality Engineer (Automotive) ATLANTIS, Western Cape
Competitive
currently in search of a passionate and focused Supplier Quality Engineer to join their dynamic team.<
Submit and resolve complaints with component suppliers, receiving 8D reports and proposals for corrective
them.
the Admin functions at the depot Pallets & Crates Weekly pallet recon (MCC vs. EDI vs. MB51) daily be investigated Daily redeems of crates & pallets. Resolving customer queries on credits re. crates Balancing of SAP to CHEP Ensure completeness of pallet control Weekly: Clover crates report to be compared listing Daily Production requirements – crates and pallets Weekly Clover crates order Triprecon Control of credits for crates and pallets on SAP before stock count starts Monthly crates- and pallets recon to be finalized