individual to join the Procurement Department. 1. Purchase Order (PO) Management: Load POs and manage delivery skills Experience working on SYSPRO, Evolution, or SAP ERP systems
analysis and interpretation Working knowledge of SAP or related ERP system Deadline driven, be prepared MANAGEMENT, ACCOUNTANT, Atlantis, Western, Cape, SAP, CIMA, Balance sheet,
invoices accurately
requests Manages customer audits Product Safety Officer / PSCR (Product Safety and Conformity Representative) highly advantageous SAP experience will be highly advantageous Proficiency on MS office i.e MS Excel and
interpretation
analysis and interpretation Working knowledge of SAP or related ERP system Deadline driven, be prepared
interpretation
supplier invoices accurately Match invoices with purchase orders and delivery receipts Reconcile supplier
supplier invoices accurately Match invoices with purchase orders and delivery receipts Reconcile supplier
latest technology; ERP System experience: JD Edwards, SAP or Navision; and Process Improvement Experience;