PROCUREMENT ADMINISTRATOR-SAP experience essential (Immediate start ideal) MIDRAND based R15 000 per administrative functions within Procurement Department Sound SAP experience required Sourcing of spares Supplier liaison queries and payment requests PROCUREMENT ADMINISTRATOR-SAP experience essential (Immediate start ideal) MIDRAND administrative functions within Procurement Department Sound SAP experience required Sourcing of spares Supplier liaison queries and payment requests PROCUREMENT ADMINISTRATOR-SAP experience essential (Immediate start ideal) MIDRAND
PROCUREMENT ADMINISTRATOR-SAP experience essential (Immediate start ideal) MIDRAND based R15 000 per administrative functions within Procurement Department Sound SAP experience required Sourcing of spares Supplier liaison queries and payment requests PROCUREMENT ADMINISTRATOR-SAP experience essential (Immediate start ideal) MIDRAND administrative functions within Procurement Department Sound SAP experience required Sourcing of spares Supplier liaison queries and payment requests PROCUREMENT ADMINISTRATOR-SAP experience essential (Immediate start ideal) MIDRAND
every day. Shape matters to Hexagon. Shape conveys form, appearance and condition – like what shape the 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
relevant international trips onto the travel application Assist with completion on Trip briefs and any receipts and supporting documents, expense claim forms, vehicle and staff log sheets, supplies invoices
relevant international trips onto the travel application Assist with completion on Trip briefs and any receipts and supporting documents, expense claim forms, vehicle and staff log sheets, supplies invoices
approved schedule for meetings; Accurate claims forms submitted to Accounts Department in line with Approved Councill Secretariat are managed in terms of all applicable legislation, regulation, frameworks, policies
approved schedule for meetings; Accurate claims forms submitted to Accounts Department in line with Approved Councill Secretariat are managed in terms of all applicable legislation, regulation, frameworks, policies
email, correspondence memos, letters, faxes and forms.
Assist in the preparation of regularly scheduled
in Microsoft Office suite (Word, Excel, Outlook). SAP knowledge would be advantages. Strong organizational
in Microsoft Office suite (Word, Excel, Outlook). SAP knowledge would be advantages. Strong organizational