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
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analysis and interpretation Working knowledge of SAP or related ERP system Deadline driven, be prepared MANAGEMENT, ACCOUNTANT, Atlantis, Western, Cape, SAP, CIMA, Balance sheet,
reports Creditors : Process supplier invoices accurately Match invoices with purchase orders and delivery
reports Creditors : Process supplier invoices accurately Match invoices with purchase orders and delivery
accomplishing related results as needed; Promoting Process Improvement; Familiar with testing methodology technology; ERP System experience: JD Edwards, SAP or Navision; and Process Improvement Experience; Express and
interpretation
analysis and interpretation Working knowledge of SAP or related ERP system Deadline driven, be prepared
interpretation
statistical analysis, root cause analysis, and process improvement. Proven [roblem solving abilities- 6 sigma, Maturity Gate (ML) highly advantageous SAP experience will be highly advantageous Proficiency