solution-orientated engineering company requires a Supplier Quality Coordinator that will play a critical and consult with SDM; relay PPAP statuses to suppliers and retrieve corrections if needed; prepare weekly actions; maintaining strong relationships with suppliers and internal teams; preparing regular reports Action) / SCARs (Supplier Corrective Action Requests); review open SCARs (Supplier Corrective Action ensure the adequacy of information submitted to suppliers; ensure teams are working towards the closure
Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note
include: Managing a portfolio of suppliers - including communicating with suppliers and other related parties Processing invoices Attending to queries Reconciling supplier accounts Vendor payments Additional duties as
experience in the Fruit Export market working for the Suppliers and forex. Key Performance Areas (KPA's) include ZAR Payments to Fruit Suppliers • Weekly preparations of payments to Fruit Suppliers • Sending of payment payment remittances to Fruit Suppliers • Cashflow Management in Foreign Currencies ZAR • Accurate and timeous
acquisition of auto parts. Identify reliable suppliers and negotiate contracts and terms. Monitor market identify cost-saving opportunities. Supplier Management: Evaluate supplier performance and maintain relationships procurement activities, including cost savings and supplier performance. Process Management: Manage the end-to-end
detail-orientated Occasional travel to regional offices and suppliers nationwide, up to 20%, to be planned Responsible – evaluate supplier risk, respond with mitigation plans, and identify alternative suppliers for comparative service providers are finalized and approved Ensure supplier management, local sourcing guidelines, obligations understand the organization's needs Ensure key supplier relationships are managed and performance is properly Cost management - negotiate prices of existing suppliers where applicable to ensure cost optimization Drive
timely delivery of materials. 3. Supplier Pricing and Lists: Ensure supplier pricelists are well maintained terms and pricing with suppliers. Assist in managing and building strong supplier relationships. Help identify potential suppliers. 5. Communication and Reporting: Communicate weekly data reports to suppliers and internal
quotations and ordering materials from approved suppliers to meet the company's demand; b.Maintaining acceptable Addressing supplier queries promptly and efficiently; h.Communicating progress from vendors and suppliers to members and managers; i.Maintaining and updating supplier information such as qualifications, delivery times own and manage technical query processes between supplier and engineers. 2.3. Recommended Skills and Experience: Experience in coordinating international shipping from suppliers; and c.Familiar with ERP systems. R360k – R420k
detail-orientated Occasional travel to regional offices and suppliers nationwide, up to 20%, to be planned Responsible – evaluate supplier risk, respond with mitigation plans, and identify alternative suppliers for comparative service providers are finalized and approved Ensure supplier management, local sourcing guidelines, obligations understand the organization's needs Ensure key supplier relationships are managed and performance is properly Cost management - negotiate prices of existing suppliers where applicable to ensure cost optimization Drive
responsible for supply chain management, evaluating suppliers, review cost estimates and issue purchase orders/approval optimization, assisting with effective management of key suppliers and risks as well as supporting an efficient sourcing management – evaluate supplier risk, respond with mitigation plans, identify alternative suppliers for comparative and qualify potential new suppliers and ensure relationships with key suppliers are transparent and actively service providers are finalized and approved. Ensure supplier management, local sourcing guidelines, obligations