Junior Mechanical Project Engineer (Automotive supplier)
Johannesburg South
Qu
orders to suppliers.
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
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
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
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
assess tenders and quotations from potential suppliers. Supplier and Relationship Management Expedite and contracts, improve pricing and terms of business with suppliers, and review opportunities for business savings evaluate, and undertake performance reviews of suppliers to ensure SLA compliance and manage performance approach to all supplier relationships and communication. Build, maintain, and manage supplier relationships in line with final negotiations with selected suppliers and organizational targets and requirements. Assist
assess tenders and quotations from potential suppliers. Supplier and Relationship Management Expedite and contracts, improve pricing and terms of business with suppliers, and review opportunities for business savings evaluate, and undertake performance reviews of suppliers to ensure SLA compliance and manage performance approach to all supplier relationships and communication. Build, maintain, and manage supplier relationships in line with final negotiations with selected suppliers and organizational targets and requirements. Assist
all supply chain procedures, from coordinating supplier collections/deliveries to managing shipping documentation procedures to maximise the quality of delivery Schedule supplier collection to our warehouse Schedule deliveries incoterms Maintain updated records of orders, suppliers, and customers Oversee the levels of our warehouse contract terms with selected suppliers Process order confirmations from suppliers quickly and effectively arrive exactly as it should Ordering stock from suppliers to fulfil customer demand and maintaining service
all supply chain procedures, from coordinating supplier collections/deliveries to managing shipping documentation procedures to maximise the quality of delivery Schedule supplier collection to our warehouse Schedule deliveries incoterms Maintain updated records of orders, suppliers, and customers Oversee the levels of our warehouse contract terms with selected suppliers Process order confirmations from suppliers quickly and effectively arrive exactly as it should Ordering stock from suppliers to fulfil customer demand and maintaining service