experience with dealing with big suppliers
Procurement knowledge
Qualification:
Payable – limited function VAT – full function Procurement Internal controls Inventory General Reporting Payable – limited function VAT – full function Procurement Internal controls Inventory General Reporting when required within the required timelines Procurement Completion and submission of monthly consumption the aid of the FM Preparation of preferential procurement for BBBEE reporting Internal controls Oversight
data input for year-end pack. Collaborate with procurement to improve existing and new supplier payment
Capture, maintain & submit monthly report to Procurement and Brand Manager. JHB branch Forbatt warranties Capture, maintain & submit monthly report to Procurement and Brand Manager. Send through authorised payment
Ownership of debtors, creditors, cash & bank and procurement as well as supporting payroll and audits. Cash management of credit cards Debtors Creditors Procurement: assisting with contract negotiation and optimisation
submissions and reconciliations
transactions
E-commerce activities
consolidated in collaboration with Procurement to meet procurement requirements. Donor reporting Meet
consolidated in collaboration with Procurement to meet procurement requirements. Donor reporting Meet