make breakthrough discoveries and develop new applications that improve the quality of human life. Bruker's and pharma applications, in microscopy and nanoanalysis, as well as in industrial applications. Today, worldwide and providing financial insight and analysis to support decision-making. The ideal candidate will have BSC Team Porto). Assist with Vendor onboarding application forms. Working with AP Team to ensure correct and Stannic Fleet Management allocations into the SAP GL. Employees to reconcile within 5 working days
National company product regulatory submissions and applications Updating current product dossiers in the appropriate Evaluating, reviewing and compiling of additional or supportive documentation, based on pharmaceutical; safety; or supportive documentation for resolving issues identified as part of new medicine applications Providing systems to facilitate submissions and applications as required Supporting pharmaceutical, analytical or clinical requests to SAHPRA, such as exemptions, Section 21 applications etc. Identification and updating of changes
National company product regulatory submissions and applications Updating current product dossiers in the appropriate Evaluating, reviewing and compiling of additional or supportive documentation, based on pharmaceutical; safety; or supportive documentation for resolving issues identified as part of new medicine applications Providing systems to facilitate submissions and applications as required Supporting pharmaceutical, analytical or clinical requests to SAHPRA, such as exemptions, Section 21 applications etc. Identification and updating of changes
to Management Accountant for update to SAP. Assist and support in scanning / other projects. Stand in Literacy. Superior MS-Office, especially Excel Skills . SAP, FI and MM skills. Communication skills (both verbal
• Ensure monthly stocktake with production and support department teams. • Ensures FIFO / LOS (line of integrity of database information is maintained on SAP at all times. • Writes out all credit notes, record information integrity assured (correctness and accuracy on SAP). • Record keeping system in place. • Capturing of adhered to in the warehouse. • Compliance with applicable regulations and procedures. • Risks reported / discrepancies minimized. • Compliance with applicable regulations and procedures. STAFF SUPERVISION
• Ensure monthly stocktake with production and support department teams. • Ensures FIFO / LOS (line of integrity of database information is maintained on SAP at all times. • Writes out all credit notes, record information integrity assured (correctness and accuracy on SAP). • Record keeping system in place. • Capturing of adhered to in the warehouse. • Compliance with applicable regulations and procedures. • Risks reported / discrepancies minimized. • Compliance with applicable regulations and procedures. STAFF SUPERVISION
done for shortlisted candidates. The successful applicant will report to the Procurement Manager. What you supplier OTIF and other stock related reports Provide support in resolving any issues related to orders, deliveries advantageous Excellent computer skills, especially Excel SAP experience advantageous Key Skills: Analytical and
done for shortlisted candidates. The successful applicant will report to the Procurement Manager. What you supplier OTIF and other stock related reports Provide support in resolving any issues related to orders, deliveries advantageous Excellent computer skills, especially Excel SAP experience advantageous Key Skills: Analytical and
budget based on relevance, reasonability, and support of the strategic plans. Manage debtors aging by has minimum 10 years SAPS experience and MUST have extensive current contacts in SAPS. 10 years' experience
budget based on relevance, reasonability, and support of the strategic plans. Manage debtors aging by has minimum 10 years SAPS experience and MUST have extensive current contacts in SAPS. 10 years' experience