establish whether it's Administrative or System related, process administrative corrections and forward
expediting projects with sub suppliers and Purchase orders with Suppliers
Qualification
build and maintain strong relationships with suppliers and utilize their expertise in import regulations and SAP skills Proven track record of successful supplier relationship management and negotiation skills interact with internal stakeholders and external suppliers. Apply now If you are passively looking for a response in 14 days. Your profile will be kept on our database for any future roles that match your skill set
build and maintain strong relationships with suppliers and utilize their expertise in import regulations and SAP skills Proven track record of successful supplier relationship management and negotiation skills interact with internal stakeholders and external suppliers. Apply now If you are passively looking for a response in 14 days. Your profile will be kept on our database for any future roles that match your skill set
Matric
continuous improvement. 5. Supplier Relations: Communicate regularly with suppliers to ensure timely deliveries resolve any issues or discrepancies. Evaluate supplier performance and provide feedback to the purchasing gate release that needs to be signed off by the supplier and storeman All stock must be binned in the correct tax invoice Send tax invoices to financial administrator for verification of payment Only received after the engineering stores for repairs Arrange with supplier for collection on spares repair Prepare shipping
continuous improvement. 5. Supplier Relations: Communicate regularly with suppliers to ensure timely deliveries resolve any issues or discrepancies. Evaluate supplier performance and provide feedback to the purchasing gate release that needs to be signed off by the supplier and storeman All stock must be binned in the correct tax invoice Send tax invoices to financial administrator for verification of payment Only received after the engineering stores for repairs Arrange with supplier for collection on spares repair Prepare shipping
Essential: Matric A relevant degree in Business Administration, Marketing, Communications or related field standards and client requirements. Database Management: Maintain proposal databases and archives for easy reference specialists and will keep your details on our database for possible future opportunities. PoPI Act Please
To perform a creditor's support service to suppliers and drive on-time payment that support service delivery business continuity. Ensure the processing of valid supplier invoices within 4 days in accordance to limits
used in greensand production. - Coordinate with suppliers to ensure timely procurement of materials. 7. interact with different departments and external suppliers. In-depth knowledge of health and safety regulations