actions
Maintaining strong relationships with suppliers and internal teams
Preparing regular reports
parts status, document submissions, and SCARs (Supplier Corrective Action Requests)
This role requires
consult with SDM
Relay PPAP statuses to suppliers and retrieve corrections if needed
Prepare
ensure the adequacy of information submitted to suppliers
Ensure teams are working towards the closure
years of experience in a quality assurance or supplier quality role, preferably in the automotive industry
Supplier Quality Coordinator
Durbanville, Cape Town
maintenance of masterdata, including customer and supplier set up and changes, administering bank portal k closely with the AP and AR teams regarding suppliers / customers on hold
/>Build and maintain robust relationships with suppliers and internal teams
Prepare and deliver regular
of PPAP parts, document submissions, and SCARs (Supplier Corrective Action Requests)
This role involves
them, and ensure completeness. Communicate with suppliers and prepare weekly reports on submissions and
Our client, a leading supplier of food, equipment and technical products as well as services, to ships a team of people responsible for the billing/invoicing of these services. The position will be based English. Will be in charge of all of the Company's invoicing/billing. Will have to ensure excellence and customer issuing invoices, file checking. For the administration of suppliers and customers invoices. For the the management of the invoicing process and ensuring documents are accurately and completely done. For the
conglomerate seeks to employ an experienced Supplier and Customer Data Clerk to join their dynamic team and be maintenance of masterdata, including customer and supplier set up and changes, administering bank portal Work closely with the AP and AR teams regarding suppliers / customers on hold Ensure that all business SLAs
Responsibilities:
industry is looking for a temporary Procurement Clerk in Century City, Cape Town. Main Duties/Key Results for various markets. Communicate with various suppliers on a daily basis. Allocation of orders. Coordination/ Generating International Purchase Orders. Liaise with suppliers and assist various departments with the same.
sing of supplier invoices / credit notes for all properties.
Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure supporting documentation is attached to all supplier invoices prior to payment Keeping records of payments resolution with suppliers & internal staff Keep sufficient record of all supplier correspondence, remittances etc. Ad hoc supplier reports Keep checklists of monthly invoices up to date Qualifications: