fixed term 6 month contract. Implement buying/purchasing activities across functional teams and different different categories. Process requests for purchasing in line with the demand of the day. Source new suppliers already purchased using the system and provide feedback to the relevant stakeholders. Purchase raw materials services, spares, tooling, etc. in line with purchasing request. Carry out supplier evaluations by getting 6 in Procurement / Supply Chain / Logistics / Purchasing is essential Bachelors Degree / NQF level 7 in
fixed term 6 month contract. Implement buying/purchasing activities across functional teams and different different categories. Process requests for purchasing in line with the demand of the day. Source new suppliers already purchased using the system and provide feedback to the relevant stakeholders. Purchase raw materials services, spares, tooling, etc. in line with purchasing request. Carry out supplier evaluations by getting 6 in Procurement / Supply Chain / Logistics / Purchasing is essential Bachelors Degree / NQF level 7 in
(GL) and ensure correct VAT allocation for asset purchases.
Degree in Supply Chain Management or Procurement, Purchasing or Public Administration/Management or Logistics
and accurate processing of documentation for purchasing which are in accordance with the supplier ma Producer Contract management
off daily cash-ups.
(GL) and ensure correct VAT allocation for asset purchases. Journal Entry Management: Authorize and post accounting for all transactions. Purchasing Management: Assist in purchasing management and approvals processes
(GL) and ensure correct VAT allocation for asset purchases. Journal Entry Management: Authorize and post accounting for all transactions. Purchasing Management: Assist in purchasing management and approvals processes
ChaRM
· SAP Business Workflow
· SAP MM-Purchasing
· SAP Ariba network
· SAP Ariba Guided
perform all relevant configuration for example Purchase Organisation, Valuation Area Plants, Storage Location
Excise Master, Info-records, Source List and Purchase Orders.
· Integration testing with other
Manager ChaRM · SAP Business Workflow · SAP MM-Purchasing · SAP Ariba network · SAP Ariba Guided Buying perform all relevant configuration for example Purchase Organisation, Valuation Area Plants, Storage Location Excise Master, Info-records, Source List and Purchase Orders. · Integration testing with other modules