Description Our client is searching for a Data Analyst: Procurement to join their team in Boksburg KEY KEY RESULT AREAS Accountable for procurement spend data analysis across the group. Making recommendations purchase price data. Contract adherence. Accountable for data interfacing with ancillary data systems o Netstock engineering and consumable Item Master Data Management Analysing master data and ensuring correct item grouping rationalization. Accountable for Supplier Master Data on the ERP system. Accountable for Supplier Risk
Description Our client is searching for a Data Analyst: Procurement to join their team in Boksburg KEY KEY RESULT AREAS Accountable for procurement spend data analysis across the group. Making recommendations purchase price data. Contract adherence. Accountable for data interfacing with ancillary data systems o Netstock engineering and consumable Item Master Data Management Analysing master data and ensuring correct item grouping rationalization. Accountable for Supplier Master Data on the ERP system. Accountable for Supplier Risk
with in-house developed apps for system control, data exchange, and software updates. HYTORC is seeking Reconciliation/Cashbook capturing. • Inventory/Sales and Cost of Sales capturing, • Pastel experience is
branches (HSE, Security, Fleet, and Consumption). Data capturing of all relevant info on monthly reports. Obtaining inspections is done by the delegated person and capture relevant information. Process all fleet vehicles write English. Advanced MS Office experience. Data capturing and reporting experience. Telephone answering
branches (HSE, Security, Fleet, and Consumption). Data capturing of all relevant info on monthly reports. Obtaining inspections is done by the delegated person and capture relevant information. Process all fleet vehicles write English. Advanced MS Office experience. Data capturing and reporting experience. Telephone answering
manual and system file on shipment, record shipment data, such as order price, weight, charges, damages, delivery of Cargo. Receive packing lists from Stores capture clearing agent charges, get signoff from Procurement/ Procurement/ stores and financial managers. Capture Suppliers invoices and allocate GRN to ensure invoices invoices are processed for payment. Capture on shipping register for reporting purposes. Figures for Management Cover. Process Foreign Suppliers Upfront payments. Capture payments on system and print copy of payment report
manual and system file on shipment, record shipment data, such as order price, weight, charges, damages, delivery of Cargo. Receive packing lists from Stores capture clearing agent charges, get signoff from Procurement/ Procurement/ stores and financial managers. Capture Suppliers invoices and allocate GRN to ensure invoices invoices are processed for payment. Capture on shipping register for reporting purposes. Figures for Management Cover. Process Foreign Suppliers Upfront payments. Capture payments on system and print copy of payment report
time & ensuring correct approval thereof Capturing of invoices, (Sun & Pegasus) reconciling and analysis review & report Petty cash capturing Asset capturing & analysis. Assistance with VAT returns
factory. Inputs and maintains the engineering master data on SAP PM Identifies and implements improvements accurate systems Responsible for maintenance data capture (losses, cost, breakdown analysis, tag resolution
- Boksburg Responsible for managing the payroll data from end to end. You will be required to respond Function Responsible for full payroll functions (Capture, import, report, GL import & reconcile) Manage