Are you passionate about ensuring the quality of software solutions? We are looking for a Software Quality Engineer II (SQE I) to join our team. As an SQE I, you will utilize automation test kits, frameworks, and pre-defined test tools to inspect, analyse, design, develop, implement, and execute reu
items . Place orders timeously with relevant suppliers so that stock-outs are avoided . Take special items by liaising with existing and alternative suppliers and branches . Keep management informed on existing potential stock out of KVI's. Ensure o vercharges by suppliers identified and corrective action is taken . Responsible stock, mistints and excess. Ad-hoc Liaise with supplier ' s regarding product complaints/returns . Assist Assist with checking in and out of stock from supplier ' s or Shaves vehicles respectively when necessary
strategizing to find cost-effective deals and suppliers. The Procurement Manager's duty is to discover manage and negotiate annual increases proposed by suppliers, ensuring that the proposed increase is market oversee the scoring process. To award / decline suppliers successful / not successful. To implement roll-out Policies and Procedures. Discover profitable suppliers and initiate business and organization partnerships alterations in the comparative negotiating ability of suppliers and clients Expect unfavourable events through
strategizing to find cost-effective deals and suppliers. The Procurement Manager's duty is to discover manage and negotiate annual increases proposed by suppliers, ensuring that the proposed increase is market oversee the scoring process. To award / decline suppliers successful / not successful. To implement roll-out Policies and Procedures. Discover profitable suppliers and initiate business and organization partnerships alterations in the comparative negotiating ability of suppliers and clients Expect unfavourable events through
standards Inbound and outbound quality audits, Supplier process and system audits Packaging specifications requirements Implement supplier assessments and ensure that all group parts suppliers are ranked in the ISQAD and report to Kassel Prepare a monthly report of supplier regressions (claims) and issue it to Kassel for value of claims processed against the group parts supplier base Implement system and process audits for group process to ensure that defective products from all suppliers are cleared from the markets to increase customer
progress and award contracts. Manage Suppliers, support Supplier Development & BBBEE Objectives and
responsibilities include: Procurement Strategy Development Supplier Management Contract Negotiation Inventory Management knowledge of food products, market trends, and supplier networks. Proven negotiation skills with the ability
processing; Monthly bank reconciliations; Monthly supplier reconciliations; Monthly credit card reconciliations;
invoicing clients, processing invoices received from suppliers and overall cost management and profit maximisation team liaises with various shipping providers, suppliers and clients primarily over email and when required
invoicing clients, processing invoices received from suppliers and overall cost management and profit maximisation team liaises with various shipping providers, suppliers and clients primarily over email and when required