queries on credits re. crates returned Balancing of SAP to CHEP Ensure completeness of pallet control Weekly: Weekly: Clover crates report to be compared to SAP – MB51 listing Daily Production requirements – crates Counters Process credits for crates and pallets on SAP before stock count starts Monthly crates- and pallets recon done Diesel vehicle check list Weekly Clover / SAP variances to be investigated and reported Assist inspection: Stacking Matric Excel experience - required SAP experience - preferred Knowledge of pallet management
queries on credits re. crates returned Balancing of SAP to CHEP Ensure completeness of pallet control Weekly: Weekly: Clover crates report to be compared to SAP – MB51 listing Daily Production requirements – crates Counters Process credits for crates and pallets on SAP before stock count starts Monthly crates- and pallets recon done Diesel vehicle check list Weekly Clover / SAP variances to be investigated and reported Assist inspection: Stacking Matric Excel experience - required SAP experience - preferred Knowledge of pallet management
confirm the accuracy and completeness of SAP data. Prepare SAP journals to ensure correct cost allocation monthly forecast for the BU /value chain. Maintain SAP structures to align with BU / value chain requirements accounts under your control. Reconciliation of monthly SAP and Management reporting results. Tracking of financial and park journals in SAP. Maintain cost and profit centre structure within SAP to ensure alignment with Degree – preferably a CA (SA). 10 relevant years SAP Experience Market Related
Formulating and issuing RFQ's using approved eTools (SAP Ariba, Exchange) Co-ordinating and leading RFQ evaluations ethical principles. Creation of Purchase Orders on SAP. Ensuring Governance & Transparency. Cost Analysis relationship with external supplier base. Grade 12 SAP Ariba, Exchange experience Diploma in Purchasing of eTools. Familiarity with foreign exchange applications, new engineering contracts, and evaluation of
the structure of the ledger. Good understanding of SAP FI module and profit centre accounting to ensure Business Unit Annual Financial statements, where applicable. Conducts research and assist with accounting Execute/review relevant month end activities in SAP if applicable Assist with compilation and review of the information for reporting to the Board/Opscom, if applicable, and for Business Unit reporting. Assist with financial reporting skills. Working knowledge of SAP OneStream skills (advantages) Current knowledge of
qualification in related field Accounting experience SAP Computer literacy Rate: Market Related Duration:
support with measures to close the gaps where applicable. Prepare detail information to enable management impairment reviews for relevant CGU's. Maintain SAP structures to align with business unit / value chain Financial Management: Demonstrated knowledge and application of Financial Management and measurement of performance The ability to access information from databases, forms, and other sources, and prepare reports according
qualification in related field Managerial experience SAP Computer literacy Rate: Market Related Duration:
accounting teams. Detailed understanding of the applicable financial reporting tool (HFM/OneStream), Power Responsible for month end reporting into the applicable financial reporting tool (HFM/OneStream). Assist budgets and forecasts (both IS & BS) in the applicable financial reporting tool (HFM/OneStream). Provide information for reporting to the Board/Opscom, if applicable, and for Business Unit reporting. Assist with financial reporting skills. Working knowledge of SAP OneStream skills Current knowledge of IFRS, relevant