ground-breaking innovations is seeking a Cashbook and Payments Clerk to join their team. Minimum requirements: currency Working knowledge of credit card transactions, payment batches, reconciliations SYSPRO would
Reference: JHB000101-HRM-1 JOB PURPOSE AND PROFILE To develop, implement, maintain and manage an effective and efficient SCM (SCM) system and SCM function in line with the applicable legislations/regulations and approved policies whilst ensuring fair, transparent, competitive, cost effective and equ
DESIRED SKILLS, EXPERIENCE AND COMPETENCIES
- Matric/Grade 12 certificate
- A Supply Chain Management/Logistics/Procurement/Accounting/Law/ Business Administration/ Financial Public Administration or a related degree NQF level 8
- A Masters Degree (NQF 9) /SCM,
This fixed term administrative role is based in Midrand and will involve working in the QA RA Department of this medical device company. AREAS OF RESPONSIBILITY KPI DATA COLLECTION AND ANALYTICS Ensure data is provided as per approved KPI Metrics for sections under responsibility. Perform data analy
ground-breaking innovations is seeking a Cashbook and Payments Clerk to join their team. Minimum requirements: currency Working knowledge of credit card transactions, payment batches, reconciliations SYSPRO would
relevant regional team
Immediately create job card for the breakdown
Follow up with Regional Team
/>Processing Orders:
Ensure payment is received from COD (Cash On Delivery) Customers
used
Authorizing job cards and invoicing
Check Teams job cards for all necessary information
with the relevant Field Service Engineer
Job Cards to be authorised and sent to customer within 2 days
of job completion
Ensure that every SLA job card is allocated to the relevant SLA and that the correct
revenue and costs and administer construction contracts. Measurement and certification Maintain an up-to-date Manage monthly payments according to due date Oversee cash expenditure in respect of the contract Appropriately forecasting is maintained Claim interest on late payments Contractual conditions, legal compliance, and administration Ensure appropriate systems and controls of contract documents are in place and implemented Ensure contractual and commercial correctness including: Review contract documentation and brief subordinates and relevant
the relevant regional team Immediately create job card for the breakdown Follow up with Regional Team if Manager for approval Processing Orders: Ensure payment is received from COD (Cash On Delivery) Customers on parts used Authorizing job cards and invoicing Check Team's job cards for all necessary information information with the relevant Field Service Engineer Job Cards to be authorised and sent to customer within 2 days days of job completion Ensure that every SLA job card is allocated to the relevant SLA and that the correct
the relevant regional team Immediately create job card for the breakdown Follow up with Regional Team if Manager for approval Processing Orders: Ensure payment is received from COD (Cash On Delivery) Customers on parts used Authorizing job cards and invoicing Check Team's job cards for all necessary information information with the relevant Field Service Engineer Job Cards to be authorised and sent to customer within 2 days days of job completion Ensure that every SLA job card is allocated to the relevant SLA and that the correct
professional Principal Specialist: Cyber Security contract role for 12 months. Desirable: An industry certification Identifiable Information (PII) Protection and Payment Card Industry (PCI)/Data Security Standard. High