Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 Debtors Clerk to run invoices Liaising with new suppliers regarding information required Submission of information Services to have new suppliers loaded Raising of purchase requisitions on JDE for all suppliers excluding maintenance satisfaction Gathering information to supply to some suppliers to have invoices raised Completion of Customs clearing documents Ensuring that payments to foreign suppliers are accompanied by the correct documentation Running
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 Debtors Clerk to run invoices Liaising with new suppliers regarding information required Submission of information Services to have new suppliers loaded Raising of purchase requisitions on JDE for all suppliers excluding maintenance satisfaction Gathering information to supply to some suppliers to have invoices raised Completion of Customs clearing documents Ensuring that payments to foreign suppliers are accompanied by the correct documentation Running
Our client is looking for a Creditors Clerk to join their company
Qualifications:
Clerk to run invoices
Our leading client in the Automotive Sector is looking to employ a Indirect Buyer to join their dynamic screening and supplier identification. Perform supplier audits. Onboarding of suppliers: set-up necessary constant coaching to suppliers. Develop suppliers based on SWOT, supplier rating and supplier capability. Request to ensure supplier meets expectations. Support order processing as interface between supplier and ordering Specification of Requirements. Pre-acceptance at supplier's site based on existing buy-off procedure (checklist)
Our client in Logistics industry is currently looking to employ a Cost Controller based in Port Elizabeth contracts with suppliers, monitoring contract rates vs actual costs, evaluating suppliers, preparing RFQs trackers for specific costs, to be used by the company for future RFQs. Liaise with the finance clerks timeously. Source suppliers and evaluate against actual performance. Maintain preferred supplier list. Create
Our client in Logistics industry is currently looking to employ a Cost Controller based in Port Elizabeth contracts with suppliers, monitoring contract rates vs actual costs, evaluating suppliers, preparing RFQs trackers for specific costs, to be used by the company for future RFQs. Liaise with the finance clerks timeously. Source suppliers and evaluate against actual performance. Maintain preferred supplier list. Create
screening and supplier identification. Perform supplier audits.
panel policy for assigned commodities, manage supplier selection according to group criteria Manage relationship/negotiation with his/ her suppliers supported by the division Ensure that the strategic panel is implemented in the development phase (supplier nomination committees) Manage and drive productivity productivity sharing between the suppliers and the company Manage and drive supplier quality and delivery performance performance Manage insolvencies of suppliers and steer corrective action plan Develop and implement tools
panel policy for assigned commodities, manage supplier selection according to group criteria Manage relationship/negotiation with his/ her suppliers supported by the division Ensure that the strategic panel is implemented in the development phase (supplier nomination committees) Manage and drive productivity productivity sharing between the suppliers and the company Manage and drive supplier quality and delivery performance performance Manage insolvencies of suppliers and steer corrective action plan Develop and implement tools
panel policy for assigned commodities, manage supplier selection according to Group criteria