Communicate weekly data reports to suppliers and internal stakeholders. 6. Collaboration: Collaborate with with the production planning team to meet sales forecasts. 7. Market Research: Support the Procurement Operations, Marketing, and Sales teams in delivering a world-class customer experience. 9. Daily Procurement
Manager to lead and join their dynamic team of Customer and Supplier quality professionals. Overall Purpose all incoming parts from supplier companies and internally produced automotive component to meet the quality required. KEY RESPONSIBILITIES Solving of customers and internal tasks Verification of Quality Matrix of according to the plan and other requests Manages customer audits Product Safety Officer / PSCR (Product audit responsibility Internal External audits Fulfilment, LPA, VDA 6.3., Customer specific audits, IATF
keep up-to-date knowledge of functionalities, customization and integration. Your key responsibilities will systems and operations; In-depth knowledge of IT Services and latest technology; ERP System experience: excellent analytical, problem solving and customer service skills; Ability and aptitude to continuously
Clients within the manufacturing and financial services industries that are located in Western Cape. All currently living in WC. Company 2: The Financial Services company is based in Stellenbosch, WC. No relocation Compliance Maintain up to date with developments in International Financial Reporting Standards Stay current with standards. Assist with developing and maintaining internal controls to ensure compliance. Collaboration with Reporting Standards: Thorough understanding of International Financial Reporting Standards (IFRS) and their
and aligned with the reporting requirements of internal and external stakeholders Foster a collaborative and aligned with the reporting requirements of internal and external stakeholders Foster a collaborative performance Conducting thorough analysis and considering internal and external factors, to anticipate potential with Group Policy and IFRS Assist in improving internal controls related to inventory processes. Assist ensuring ERP is live and accurate Provide support in internal and external audits, ensuring documentation and
specifications, write SOPs and Worksheets, lease with customers and suppliers, check COC and COAs, do product
in coordinating NDT services, planning and organizing sub-contractors and service providers, as well as
merchandising, inventory management, and customer service, to ensure alignment of online shop content
financial systems through detailed analysis and customization of JDE E1 modules. Stakeholder Collaboration
queries and claims. Build strong relationships with customer account administrators. Maintenance of Debtor