per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction records, processing claims and credits, investigating pricing claims on SAP, and many other functions. View our other positions per defined procedures Maintaining timely input to SAP and ensuring accurate claim transaction records Working departmental journals Investigating pricing claims on SAP, printing invoices, and reviewing deals on the system distributing within the department Scheduling the claim on SAP for pricing where no valid deal exists and providing
per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction records, processing claims and credits, investigating pricing claims on SAP, and many other functions. View our other positions per defined procedures Maintaining timely input to SAP and ensuring accurate claim transaction records Working departmental journals Investigating pricing claims on SAP, printing invoices, and reviewing deals on the system distributing within the department Scheduling the claim on SAP for pricing where no valid deal exists and providing
Formulating and issuing RFQ's using approved eTools (SAP Ariba, Exchange) Co-ordinating and leading RFQ evaluations ethical principles. Creation of Purchase Orders on SAP. Ensuring Governance & Transparency. Cost Analysis relationship with external supplier base. Grade 12 SAP Ariba, Exchange experience Diploma in Purchasing
preferred
receivable preferred Experience working on Oracle or SAP Advanced Excel skills Detail oriented and able to
receivable preferred Experience working on Oracle or SAP Advanced Excel skills Detail oriented and able to
br />Advanced proficiency in ERPs, e.g. SAP; Microsoft Navision; Microsoft D365
independent accounts At least 2 years of experience using SAP FMCG experience essential