in trading book GRV processing Capturing all deliveries, loading and managing of supplier details Allocating Allocating each payment against deliveries for each supplier Loading of payments Checking of sales orders
surveys, composes summary memos, and prepares working papers. Identifies, develops, and documents audit issues
suppliers to ensure they meet price, quality and delivery parameters Obtaining supplier price lists and on-site visits Expediting and coordinating critical deliveries, emergency requisitions, and quotes Be responsible documents for supplier's payments i.e. invoices, delivery notes and authorised purchase orders Ensure all discrepancies including but not limited to incorrect deliveries and price variances within thirty-six (36) hours suppliers to ensure they meet price, quality and delivery parameters Obtaining supplier price lists and
suppliers to ensure they meet price, quality and delivery parameters Obtaining supplier price lists and on-site visits Expediting and coordinating critical deliveries, emergency requisitions, and quotes Be responsible documents for supplier's payments i.e. invoices, delivery notes and authorised purchase orders Ensure all discrepancies including but not limited to incorrect deliveries and price variances within thirty-six (36) hours suppliers to ensure they meet price, quality and delivery parameters Obtaining supplier price lists and
Committee Risk management Improve internal controls Delivery of annual audit plan Attend audit meetings Data Committee Risk management Improve internal controls Delivery of annual audit plan Attend audit meetings Data
management
Improve internal controls
Delivery of annual audit plan
Attend audit meetings
Data
reconciliations skills Action all claims and proof of deliveries 5 years plus exp in debtors Strong MS Excel (
expectations and ecosystem and monitor closely Delivery of monthly service reporting to clients and/or continuity, consistency, and quality of service delivery to clients and teams Accountable for ensuring levels at the client; direct on-time, quality delivery of work products; manage engagement economics; activities; provide leadership and support for delivery teams and staff throughout the whole organization
expectations and ecosystem and monitor closely Delivery of monthly service reporting to clients and/or continuity, consistency, and quality of service delivery to clients and teams Accountable for ensuring levels at the client; direct on-time, quality delivery of work products; manage engagement economics; activities; provide leadership and support for delivery teams and staff throughout the whole organization
expectations and ecosystem and monitor closely