Ref: PAM 415650 - Creditors Clerk – Sandton Employer Description Our client is an equipment manufacturer. Job Description Your Duties will encompass: Process all incoming overhead expenses invoices. Prepare costing sheets for all imported shipments. Process all foreign invoices and shipping invoic
role (leadership and procure to pay experience)
similar role (leadership and procure to pay experience) Strong team management experience (team size of 10
procurement functions, to fulfill the role of Procure to Pay Manager. You will form part of an excellent company Accounts Payable Tendering and Procurement Reporting Staff Management BBBEE Reporting Qualification:
experience Knowledge of procurement policies, procedures, including Public Finance Management Act (PFMA), Preferential
experience Knowledge of procurement policies, procedures, including Public Finance Management Act (PFMA), Preferential
development loans; run the BBBEE audit with the Procurement Manager and work closely with Auditors; change supplier
development loans; run the BBBEE audit with the Procurement Manager and work closely with Auditors; change supplier
highly organized and detail-oriented Procurement Officer to manage our company's procurement process and improvements within the procurement function. Assist in overseeing and managing procurement department experience in procurement or finance roles. Strong negotiation and contract management skills. Excellent
highly organized and detail-oriented Procurement Officer to manage our company's procurement process and improvements within the procurement function. Assist in overseeing and managing procurement department experience in procurement or finance roles. Strong negotiation and contract management skills. Excellent