the given budget. Your primary focus will be to secure the supply of materials based on customer requirements 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 own performance against KPI's and customer need. Securing an accurate audit trail. Participating in Supplier relationship with external supplier base. Grade 12 SAP Ariba, Exchange experience Diploma in Purchasing
queries on credits re. crates returned Balancing of SAP to CHEP Ensure completeness of pallet control Weekly: Weekly: Clover crates report to be compared to SAP – MB51 listing Daily Production requirements – crates Counters Process credits for crates and pallets on SAP before stock count starts Monthly crates- and pallets recon done Diesel vehicle check list Weekly Clover / SAP variances to be investigated and reported Assist inspection: Stacking Matric Excel experience - required SAP experience - preferred Knowledge of pallet management
queries on credits re. crates returned Balancing of SAP to CHEP Ensure completeness of pallet control Weekly: Weekly: Clover crates report to be compared to SAP – MB51 listing Daily Production requirements – crates Counters Process credits for crates and pallets on SAP before stock count starts Monthly crates- and pallets recon done Diesel vehicle check list Weekly Clover / SAP variances to be investigated and reported Assist inspection: Stacking Matric Excel experience - required SAP experience - preferred Knowledge of pallet management
million, reconciliations and collections Work on SAP and Excel system Grade 12 Min 2 years full function value around R9 million plus per month Knowledge of SAP and Advanced Excel R14 000 to R16 000 per Month basic
experience Advanced level (Window 11, MS Office) SAP Accounting, or any other Accounting software package Accounting Diploma Advanced level (Window 11, MS Office) SAP Accounting, or any other Accounting software package
experience Advanced level (Window 11, MS Office) SAP Accounting, or any other Accounting software package Accounting Diploma Advanced level (Window 11, MS Office) SAP Accounting, or any other Accounting software package
suppliers' statements, capturing supplier invoices onto SAP, reviewing supplier invoices for accuracy/completeness resolving supplier queries and allocation of payments on SAP. KEY RESPONSIBILITIES Perform supplier reconciliations preparing requisitions for payments; Capture invoices on SAP on a daily basis; Review expense allocation is accurately Proficiency (Word, Excel, Outlook) • Working experience in SAP will be advantageous PERSONAL ATTRIBUTES • A solid
payroll into general ledger. Print reports from SAP. Be responsible for pay advances. Reconcile IRP5’s and payroll principles / systems. Knowledge of the SAP system would be advantageous. Computer literacy (payroll
payroll into general ledger. Print reports from SAP. Be responsible for pay advances. Reconcile IRP5’s and payroll principles / systems. Knowledge of the SAP system would be advantageous. Computer literacy (payroll
knowledge