To ensure an effective procurement planning and forecasting in order to meet the company's operational operational needs. - Annual Procurement Planning and Need Analysis - Sourcing Strategies, receiving of good and years' middle management experience Knowledge of procurement policies, procedures, including Public Finance Finance Management Act (PFMA), Preferential Procurement Policy Framework Act (PPPFA), Treasury Regulations legislation, e.g. Treasury Regulations, Preferential Procurement Policy Framework Act, Broad –Based Black Economic
Newcastle
Industry: Automotive Motor Industry
Ref No.: Market related TCTC R18 000.00 kpm (+ Industry benefits) avail/neg
Start Date: / Negotiable
An (experienced Motor industry) FINANCE ADMIN CLERK is required (Matric)
Description Hire Resolve's Client is urgently seeking a talented and experienced TAF and EandS Manager to join their team , a leading pan-African investment bank . This full-time position will be based in Johannesburg, South Africa, and will involve significant travel. As a TAF and EandS Manager , y
Job Position: Debtors Manager – medical industry experience essential Ref: 4682 Location: PE/Gqeberha advantageous • Minimum of 3 years’ experience in Medical industry debtors • Advanced computer literacy skills including challenges The post Debtors Manager – medical industry experience essential appeared first on freerecruit
Manager to join their team in the Food Manufacturing Industry in the Western Cape region. The ideal candidate proven track record of success in sales within the industry and a strong understanding of the market landscape within the food industry Strong understanding of the Western Cape market and industry trends Excellent
Payroll Allocate deductions, awol, loans, fines, fuel, etc Print final payslips - Owner to approve and load onto the bank Print Payslips - send to branches Garnishees Print reports from SAGE VIP Process payments on bank for Boss to release Process on Pastel Cashbook Bargaining Council Process AWOL /
Maintains and reconciles the Creditors Ledgers. Handles all aspects of creditors/supplier's invoices, purchases journal, reconciliation of creditors statements and preparation of payments and remittance advices of monies due. Usually reports to Accounts/Admin Supervisor, Bookkeeper or Accountant. Th
Introduction My client is a dynamic agricultural company based in the Northeast Free State with Interests in Limpopo. Description Performs varied and complex tasks relating to the grain handling and storage function. Profile Grade 12 Certificate in Grain Grading and Grain Fumigation is essential Min
compliance experience in the financial services industry • Knowledge of FICA, FAIS and relevant legislation
well-seasoned Recoveries Claims negotiator MVA (Motor Vehicle Accidents) Core purpose of the role: To experience Claims recoveries experience (MVA - Motor Vehicle Accident Claims) Apportionments Claims negotiation Uninsured insurance collections Knowledge Insurance industry knowledge Working knowledge of settlements Knowledge of vehicle parts Basic legal knowledge including Motor law (advantage) Skills Computer, technology and