equipment subcontracts and services and vendor application processes The Buyer duties and responsibilities the procurement policy and procedures. Vendor Applications: End user sends documents for verification before sheet SAP Orders are released: Log into SAP go into the release T Code and release orders on level 1, once once that is done, Manager will release on level 2 and 3 then PO gets sent to the end user/supplier Review system. Reporting (Weekly and Monthly): Weekly – SAP and K2 status reports. BI weekly/Monthly – Reciprocal
equipment subcontracts and services and vendor application processes The Buyer duties and responsibilities the procurement policy and procedures. Vendor Applications: End user sends documents for verification before sheet SAP Orders are released: Log into SAP go into the release T Code and release orders on level 1, once once that is done, Manager will release on level 2 and 3 then PO gets sent to the end user/supplier Review system. Reporting (Weekly and Monthly): Weekly – SAP and K2 status reports. BI weekly/Monthly – Reciprocal
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QUALIFICATIONS, SKILLS & EXPERIENCE Completed NQF Level 7 Qualification in Logistics/Supply Chain Management experience in procurement Experience in the application of Public Finance Management Act (PFMA) - Schedule Procurement Policy Framework Act (PPPFA) and applicable National Treasury Regulations Advanced Excel Excel & knowledge working on an ERP System Application Knowledge of public procurement procedures Knowledge