advances and driving their adoption. Request and Coordinate New Versions of Analysis for Office WUSS packages support of (new) business processes. Action and coordinate CM (Change Management) tasks and tickets as required evenings) Coordinate and Support SAP Basis team with issues and during upgrades. Coordinate with Application connections to various source systems Exporting and importing of transport packages in SAC Monthly
and driving their adoption.
needed EFT Payments Costing estimates Load International supplier stock and process invoices on pastel Forex for international orders Paying International Suppliers on FNB Acquire Advance Import Number on eFiling for advance payments Weekly Create Weekly Sales Report Once a month General Loan Account Recons Do a margin exercise and update Sales Price lists Send monthly Sales report to management Send monthly customers Salaries Calculate Commission payable to sales people Capture Salary and leave information on Payroll
relevant experience. Experience working in international teams. Business process knowledge in Purchasing area. ROLE: You will be responsible for the coordination of the technical implementation as well as the support them with a high degree of competence Important: A clear criminal record is required. NB: By
and 3rd Level) Steering and coordination between the various teams. Important: A clear criminal record is
utmost importance. Willing and able to travel extensively, for up to 2 weeks at a time (international). Excellent the ZA IT HUB rules, policy and regulations. Important: A clear criminal record is required. NB: By applying
ong>Duties:
terms of reconciliation / balancing items. Very important to the client: Strong Reconciliation skills –
terms of reconciliation / balancing items . Very important to the client: Strong Reconciliation skills –
terms of reconciliation / balancing items. Very important to the client: Strong Reconciliation skills –