Our client requires the services of a Technology Integrator (Expert) - Midrand/Menlyn/Rosslyn/Home Office Rotation Amazing brand with cutting-edge technology Excellent teams in Global team collaboration High work-life balance with Flexible hours Agile working environment POSITION: Contract until Dec
running of plant spares. Ensure all spares are procured and available by T -3 months before outage starts of PPE. Generate and process purchase orders, and ensure that all purchase orders are authorised Use the authorisation thereof Update purchase order register File all purchase orders and supplier invoices accordingly that all consignment notes are filed Record all purchase orders in a register and update it timeously Process endorsements Knowledge of storekeeping practices, procurement systems and procedures IT: MS Office, Syspro
Identify, enable & track value and inclusive procurement opportunities, commercial initiatives and specific solutions pertaining to the portfolio Inclusive Procurement Understand community specific needs and identify culture of community development and inclusive procurement with stakeholders that are aligned to the global global and regional Inclusive Procurement strategies Responsible for providing input to and delivering delivering against inclusive procurement and commercial plans to ensure targets are met against scheduled milestones
Identify, enable & track value and inclusive procurement opportunities, commercial initiatives and specific solutions pertaining to the portfolio Inclusive Procurement Understand community specific needs and identify culture of community development and inclusive procurement with stakeholders that are aligned to the global global and regional Inclusive Procurement strategies Responsible for providing input to and delivering delivering against inclusive procurement and commercial plans to ensure targets are met against scheduled milestones
Performance Areas: Supplier Coordination Stock Purchasing Responsibilities: Coordinate supplier relationships levels, orders, and deliveries. Prepare and manage purchase orders and invoices. Work closely with project compliance with company policies and procedures in all purchasing activities. Competencies: Functional: Teamwork
Performance Areas: Supplier Coordination Stock Purchasing Responsibilities: Coordinate supplier relationships levels, orders, and deliveries. Prepare and manage purchase orders and invoices. Work closely with project compliance with company policies and procedures in all purchasing activities. Competencies: Functional: Teamwork
measurement Project Administration Assisting with procurement tasks. Accorate measurements on appropriate software
measurement Project Administration Assisting with procurement tasks. Accorate measurements on appropriate software
perform all relevant configuration for example Purchase Organisation, Valuation Area Plants, Storage Location Excise Master, Info-records, Source List and Purchase Orders. Integration testing with other modules Solution Manager ChaRM SAP Business Workflow SAP MM-Purchasing SAP Ariba network SAP Ariba Guided Buying SAP
management system on-site, technical support to procurement and sales departments. KEY PERFORMANCE AREAS