We are looking for a vibrant Quality Assurance (QA) Agent to join our team in Durban preferably with scorecard dimensions (including those critical to quality/compliance), Undertake analysis of findings (including Certificate is a minimum requirement). 2 years Quality Assurance experience withing a call centre environment
negotiating, and purchasing consumables from suppliers, as well as monitoring inventory levels and ensuring Identify and establish relationships with reliable suppliers. Negotiate terms and conditions to secure advantageous ensuring the acquisition of high-quality products. Monitor and evaluate supplier performance to ensure compliance supply chain process. Quality Assurance: Ensure that all purchased products meet quality standards and comply comply with relevant regulations. Collaborate with quality control teams to address any product-related issues
negotiating, and purchasing consumables from suppliers, as well as monitoring inventory levels and ensuring Identify and establish relationships with reliable suppliers. Negotiate terms and conditions to secure advantageous ensuring the acquisition of high-quality products. Monitor and evaluate supplier performance to ensure compliance supply chain process. Quality Assurance: Ensure that all purchased products meet quality standards and comply comply with relevant regulations. Collaborate with quality control teams to address any product-related issues
resolution of matters raised. Responsible for the quality of outputs to business partners and their policyholders organisation. Liaising with company and business partner auditors during the audit, providing comments on findings operational management of employees within the team, the quality and completeness of work produced by the team,
resolution of matters raised. Responsible for the quality of outputs to business partners and their policyholders organisation. Liaising with company and business partner auditors during the audit, providing comments on findings operational management of employees within the team, the quality and completeness of work produced by the team,
through providing the requested documents to our auditors. Grade 12 Qualification A will to learning Strong
through providing the requested documents to our auditors. Grade 12 Qualification A will to learning Strong
Previous Sage 300 experience would be an advantage. Supplier recons – large volumes are non-negotiable Excel system to invoices received from supplier Capture payment for each supplier. Ability to capture journal entries with suppliers - requesting invoice, statements and dealing with queries. Follow up with supplier's early
payable ledger. Process supplier invoices and ensure timely payments. Reconcile supplier statements and resolve discrepancies. Maintain good relationships with suppliers and negotiate payment terms. Prepare and review
(working with stock, debtors, creditors, and suppliers, etc.). Experience working with Pastel Evolution