forum and the Recon Assist forum. Ensure new store is set up on Oracle and Recon Assist. Supplier Master Notifications. Vacation rules /reassigning notifications. Assist user with iExpense system issues. iExpense audit of new business initiatives e.g. Oracle , Recon Assist , Hyperion COMMUNICATION WITH STAKEHOLDERS Integration Knowledge of Business IT systems (Oracle, Recon Assist, Hyperion) Analytical skills Problem solving ability
daily basis. Allocation of orders. Coordination/ assistance with Procurement related matters. Cross Trades international Purchase Orders. Liaise with suppliers and assist various departments with the same. Updating of Excel and ensuring relevant emails are actioned. Assistance with any reporting required by Managers/Directors
daily basis. Allocation of orders. Coordination/ assistance with Procurement related matters. Cross Trades international Purchase Orders. Liaise with suppliers and assist various departments with the same. Updating of Excel and ensuring relevant emails are actioned. Assistance with any reporting required by Managers/Directors
Shared Services Centre, and is responsible for assisting with Hire to Retire activities relating to recruitment functions within the HR Shared Services function and assist with queries relating to: Recruitment Appointments through to the payroll system) and issuing contract. Assist with HR and Payroll queries. Came from a share
Shared Services Centre, and is responsible for assisting with Hire to Retire activities relating to recruitment functions within the HR Shared Services function and assist with queries relating to: Recruitment Appointments through to the payroll system) and issuing contract. Assist with HR and Payroll queries. Came from a share
drawing
extended periods of time
Complete job cards
Assist with stock and deliveries when and if required
daily basis. Allocation of orders. Coordination/ assistance with Procurement related matters. Cross Trades international Purchase Orders. Liaise with suppliers and assist various departments with the same. Updating of Excel and ensuring relevant emails are actioned. Assistance with any reporting required by Managers/Directors
daily basis. Allocation of orders. Coordination/ assistance with Procurement related matters. Cross Trades international Purchase Orders. Liaise with suppliers and assist various departments with the same. Updating of Excel and ensuring relevant emails are actioned. Assistance with any reporting required by Managers/Directors
release mechanism.
If you are able to assist please send the following
CV
ID
reporting
Supplier payment allocation
Assist with supplier inquiries
VAT submission