Junior Mechanical Project Engineer (Automotive supplier)
Johannesburg South
Qu
orders to suppliers.
manage quotations and place orders with relevant suppliers Monitor process from quote to order and subsequent and motivate alternative products, services and suppliers Ensure continuous supply of Products and services authorizing PO Manage breakdown orders Supplier Management Monitoring Supplier performance based on prices, quality practices for sourcing of new suppliers and developing current suppliers Build constructive business relationship relationship with suppliers and Branches Increase BEE spend with suppliers Negotiate using various procurement
supervising accounts payable process
- Ensuring suppliers are paid timeously
- Ensuring that only valid
Ensuring that supplier accounts are reconciled prior to payment
- Analysis of the supplier age analysis
/>- Approval of supplier reconciliations prior to payment
- Engaging with suppliers to enable to smooth
items relating to internal customers and external suppliers.
- Reconciliation of the GRV suspense account
supplier account.
Expense monitoring
for commercial and contractual management of suppliers on a day-to-day basis. The incumbent will be required draft contract documents, perform QS functions, supplier cost control, undertake various forms of commercial contract amendments and assist with close out of supplier contracts. In achieving these objectives, the project management principles. Prior experience of supplier contract maintenance and contract close outs. Experience in negotiating commercial terms with suppliers. Proficiency in drafting of bespoke agreements
management principles.
Prior experience of supplier contract maintenance and contract close outs.
Experience in negotiating commercial terms with suppliers.
Proficiency in drafting of bespoke agreements
Commercial management of suppliers and sub-contractors.
b.) Managing supplier cost control for commercial
inspections / surveillance / testing at suppliers, sub-suppliers and site service providers if required ratings to proposed suppliers close to the site. Approval of supplier sub-suppliers for Site related work Procedures / Requirements etc. Review and approve suppliers Quality Control Procedures (QCP's) ensuring specification Summarize supplier performance and feedback result to the Projects Quality Manager for updating supplier Quality Quality Management Systems. MS Office package. Supplier QA. Construction QA. Highly negotiable.
inspections / surveillance / testing at suppliers, sub-suppliers and site service providers if required ratings to proposed suppliers close to the site. Approval of supplier sub-suppliers for Site related work Procedures / Requirements etc. Review and approve suppliers Quality Control Procedures (QCP's) ensuring specification Summarize supplier performance and feedback result to the Projects Quality Manager for updating supplier Quality Quality Management Systems. MS Office package. Supplier QA. Construction QA. Highly negotiable.
notes received are processed correctly. Reconcile supplier ledger to ensure that all expenses and payments variances. Process supplier tax invoices, credit notes and allocate payments from suppliers Generate financial reports for analysis. Maintain supplier master list ensuring that new suppliers are updated. BCom Degree in
purchase orders to suppliers. Follow up on purchase orders list. Discussions with suppliers on new product alternative suppliers. Maintenance of all supplier account details and keeping supplier information up and plan drivers schedule for collections from suppliers or special deliveries. Assist with Export shipments