The Procurement Intern will work closely with the Procurement team by supporting procurement activities sourcing and contract management. The procurement intern will be responsible for the following: Monitor vendor contact databases, ensuring up-to-date information and accurate records. Track daily deliveries
The Procurement Intern will work closely with the Procurement team by supporting procurement activities sourcing and contract management. The procurement intern will be responsible for the following: Monitor vendor contact databases, ensuring up-to-date information and accurate records. Track daily deliveries
budget parameters for the above; Adhering to the internal controls of L&D; Pro-activeness in addressing
budget parameters for the above; Adhering to the internal controls of L&D; Pro-activeness in addressing
are prepared and distributed timeously to enable informed decision-making
To manage the internal and external Members and stakeholders including formal/informal company structures Coordinating and arranging all stakeholder and internal meetings and dates. Preparation of documentation arrangements. Liaise with other administrators (internal and external) to manage diaries. Preparation and building, and maintaining strong relationships with internal and external stakeholders. Planning and coordinating Conducting ad hoc research. Liaison at all levels internally and externally. Qualifications: A relevant tertiary
Company Meetings/Events Coordinating and arrange internal and external company events. Arrange and Chair the candidates with all necessary logistics information to attend the interview. Communicate interview for access on all the system (log a call to our internal systems). Coordinate new Employee Form and forward
Company Meetings/Events Coordinating and arrange internal and external company events. Arrange and Chair the candidates with all necessary logistics information to attend the interview. Communicate interview for access on all the system (log a call to our internal systems). Coordinate new Employee Form and forward
handle administration on SAP and SalesForce tools, internal and external communication. On receipt of customer delivery date based on (materials, suppliers, PCC's, internal capacity, etc.) Update purchase order confirmation
Deliveries, Invoices, Etc Update excel files with all information required Follow up with 3rd party provider on