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
and Stannic Fleet Management allocations into the SAP GL. Employees to reconcile within 5 working days reconciliation and distribution of funds. Review SAP GL for correct allocations as submitted to BSC Team manage multiple tasks and deadlines Knowledge of SAP and ERP systems is a must Market Related
in monitoring supplier performance Support with SAP system errors – ASNs; Code changes Support Demand diploma or degree (Supply Chain, Logistics or related) SAP/ ERP/ Customs System Experience: Supply Chain, Imports of Logistics / Import systems and process such as SAP & customs, basic understanding of processes and
in monitoring supplier performance Support with SAP system errors – ASNs; Code changes Support Demand diploma or degree (Supply Chain, Logistics or related) SAP/ ERP/ Customs System Experience: Supply Chain, Imports of Logistics / Import systems and process such as SAP & customs, basic understanding of processes and
trends and best practices.
experience
Required:
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working on Hyperion and Microsoft Office Proficient in SAP Solid technical IFRS and Taxation working knowledge