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 Understand
perform all relevant configuration for example Purchase Organisation, Valuation Area Plants, Storage Location Excise Master, Info-records, Source List and Purchase Orders.
international teams. Business process knowledge in Purchasing area. ESSENTIAL SKILLS: SAP BW / SAP SAC. Data MM is preferred Business process knowledge in Purchasing area. ROLE: You will be responsible for the coordination
accordingly. Maintain Debit order list Update Santam Insurance when items get purchased / sold Check Debtors Forex: Buying / Managing Forex for international orders Paying International Suppliers on FNB Acquire Advance
Oversee regular bank reconciliations with Oracle in order to ascertain discrepancies and refer them for appropriate appropriate action ● Analyse bank statements daily in order to identify and investigate credits returned. The