Purchasing Management OR Equivalent (ie. 3 years post Matric Study) Minimum of two to three years of experience environment will be an advantage Experience with SAP / SAP Hanna (S4) systems is essential Strong PC software local and overseas suppliers Daily MRP evaluation (SAP) in order to establish the quantity of selected materials materials required for purchasing ensuring stock availability and keeping to agreed stock levels Place detailed purchase orders on a weekly basis to ensure stock availability SAP commodity management of MSX range of mechanical
Orders from customers & invoicing/billing in SAP: Print purchase order request & quotation, check correspondences. (Customer purchase orders check vs SAP Right Quoting Tool (RQT), and/or manual quoting if (example 30 days, if not do proforma invoice in SAP for advance payment) Acknowledge receipt of purchase invoice it not 30days . (SAP Order confirmation process) Load purchase order into SAP Order entry. Attached picking slip. Once picked prepare Tax Invoice if SAP for 30 days Customers and payment received (confirmed
the sites. • Oversees the extraction of pre and post analytical laboratory management reports and analyses administration manager meetings in order to monitor pre and post analytical laboratory processes in the organisation teams that are responsible to implement pre- and post- analytical laboratory processes and LEAN systems operating procedures in order to ensure the pre and post laboratory function ( e.g. laboratory courier services effective and safe service. • Prepares and ensures availability of up to date documents for internal and external
the sites. • Oversees the extraction of pre and post analytical laboratory management reports and analyses administration manager meetings in order to monitor pre and post analytical laboratory processes in the organisation teams that are responsible to implement pre- and post- analytical laboratory processes and LEAN systems operating procedures in order to ensure the pre and post laboratory function ( e.g. laboratory courier services effective and safe service. • Prepares and ensures availability of up to date documents for internal and external
of the sites. Oversees the extraction of pre and post analytical laboratory management reports and analyses administration manager meetings in order to monitor pre and post analytical laboratory processes in the organisation teams that are responsible to implement pre- and post- analytical laboratory processes and LEAN systems operating procedures in order to ensure the pre and post laboratory function ( e.g. laboratory courier services effective and safe service. Prepares and ensures availability of up to date documents for internal and external
cost to costing 1.4 Imported Accessories: Create a SAP order for the imported accessories required to complete of cost centre number, create material master in SAP Create contract / order in SA 1.7 Contract Administration: cable project Create and print delivery notes on SAP and post goods issue, notify debtors department for printing follow up on contract variation orders (VO). Update SAP orders with confirmed VO orders Calculate cost price for new suppliers Complete purchase requisition on SAP and send request via e-mail for authorisation thereof
cost to costing 1.4 Imported Accessories: Create a SAP order for the imported accessories required to complete of cost centre number, create material master in SAP Create contract / order in SA 1.7 Contract Administration: cable project Create and print delivery notes on SAP and post goods issue, notify debtors department for printing follow up on contract variation orders (VO). Update SAP orders with confirmed VO orders Calculate cost price for new suppliers Complete purchase requisition on SAP and send request via e-mail for authorisation thereof
Durban, we are looking for an Excel expert with great SAP, Coupa and Account Reconciliation skills. Must be on a daily basis, to allow efficient planning in SAP, by Logistics team. Liaise with Logistics Planning consistency and to raise any concerns. Timeously request SAP plant/material setups or extensions, gather information and ensure activities are accurately captured on SAP. Ensure all required plant to plant and material material swops are done accurately via relevant SAP transactions. Consolidate data for Quarterly Incentive
Durban, we are looking for an Excel expert with great SAP, Coupa and Account Reconciliation skills. Must be on a daily basis, to allow efficient planning in SAP, by Logistics team. Liaise with Logistics Planning consistency and to raise any concerns. Timeously request SAP plant/material setups or extensions, gather information and ensure activities are accurately captured on SAP. Ensure all required plant to plant and material material swops are done accurately via relevant SAP transactions. Consolidate data for Quarterly Incentive
with enquiries online i.e. Products, Specials, Availability, Price etc. Obtain Information from relevant enquiries Responsible for the CRM Cell phone and posting communications to the leaders' groups Log all enquiries