provide a professional and compliant procurement process for allocated user stakeholders which achieves SCM templates and process flows Maintain an audit trail of all procurement processes and contract renewals reports Manage the tender process Coordinate all formal procurement processes and tenders for operational the adjudication documentation and manage the process until final approval Develop and issue bid conclusion Services Manage and execute daily procurement processes for professional services Ensure all procurement
provide a professional and compliant procurement process for allocated user stakeholders which achieves SCM templates and process flows Maintain an audit trail of all procurement processes and contract renewals reports Manage the tender process Coordinate all formal procurement processes and tenders for operational the adjudication documentation and manage the process until final approval Develop and issue bid conclusion Services Manage and execute daily procurement processes for professional services Ensure all procurement
Industry. Handle big books. Experience in the Engineering / Hardware industries and advantage. Syspro.
consultations – these clients include farmers, engineering firms, mines etc.
Job
financial records using accounting software.
sub contractors including legal, technical and engineering groups; confidently presenting findings to the model interpretation - Execute on Project Finance processes (transaction cycle / project timelines) - Client
sub contractors including legal, technical and engineering groups; confidently presenting findings to the model interpretation - Execute on Project Finance processes (transaction cycle / project timelines) - Client
timelines. Produce reports to gauge process performance and lead process meetings / calls. In addition to thorough knowledge of end-to-end Service transaction processing • Deal with people in a manner which shows sensitivity challenging environment • Understanding of end-to-end processes and appreciation of critical parameters • Knowledge team over various processing transactions • Monitoring of transactions as per process guidelines • Provide Daily/Weekly QI reviews if required • Co-ordinate all process improvement initiatives • Absence and timekeeping
timelines. Produce reports to gauge process performance and lead process meetings / calls. In addition to thorough knowledge of end-to-end Service transaction processing • Deal with people in a manner which shows sensitivity challenging environment • Understanding of end-to-end processes and appreciation of critical parameters • Knowledge team over various processing transactions • Monitoring of transactions as per process guidelines • Provide Daily/Weekly QI reviews if required • Co-ordinate all process improvement initiatives • Absence and timekeeping
Package R12 000 depending on experience. DUTIES Processing payments. Reconciling debtors accounts Sending month end Processing credit notes Following up with clients on outstanding accounts Processing creditor
provide the business with accurate recording, processing, monitoring and reporting of all financial documents accounting function. Understand the accounts processing of both debtors and creditors transactions. Reconcile customers with agreed payment terms. Identify un-processed payments and receipts and timeosuly apply them timeously. Process all invoicing. Reconciliation of POS sales. Ensure all customers monthly processing has been Sound understanding of Quickbooks accounting processes. Deadline driven. Excellent verbal and written