responsible for: ABAP Development SAP Banking Services Must have: Matric Relevant SAP ABAP qualifications At least least 6 yrs relevant exp Min 3-4 years exp with SAP BANKING Services This is a 12 month renewable contract
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
of hospital/healthcare terminology is NB
application was unsuccessful. isanqa isanqajobs SAP Globalfinance Changemangement Agileworking Fuell TECHNICAL SKILLS Experience in global SAP template rollouts IT Knowledge (SAP very advantageous) Agile methodology
qualification in related field Accounting experience SAP Computer literacy Rate: Market Related Duration:
limited to: Efficiently handle vendor invoices using SAP, ensuring accuracy and timely processing. Manage from a reputable institution Advanced experience in SAP FI module specifically Vendor Accounting and ReadSoft
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
automotive experience essential atleast 2 years SAP experience essential