AND PROFILE To develop, implement, maintain and manage an effective and efficient SCM (SCM) system and COMPETENCIES - Matric/Grade 12 certificate - A Supply Chain Management/Logistics/Procurement/Accounting/Law/ Business REQUIREMENTS - 5-8 years of experience in Supply chain Management – Operational - 3 years of experience in added advantage. - 3-4 years of experience in a management role in a Public Sector SCM environment. - Detailed knowledge of Public Sector legislation governing supply chain.
/>- Matric/Grade 12 certificate
- A Supply Chain Management/Logistics/Procurement/Accounting/Law/ Business
REQUIREMENTS
- 5-8 years of experience in Supply chain Management Operational
- 3 years of experience
advantage.
- 3-4 years of experience in a management role in a Public Sector SCM environment.
-
knowledge of Public Sector legislation governing supply chain.
from compliant suppliers ensuring uninterrupted supply of products at optimum prices in accordance with Generate RFPs, RFQs and negotiating of pricing and supply terms with suppliers. Ordering of requirements Report findings to the management team on a weekly basis. KNOWLEDGE REQUIRED • Supply Chain degree is essential
AND PROFILE To develop, implement, maintain and manage an effective and efficient SCM (SCM) system and COMPETENCIES - Matric/Grade 12 certificate - A Supply Chain Management/Logistics/Procurement/Accounting/Law/ Business REQUIREMENTS - 5-8 years of experience in Supply chain Management – Operational - 3 years of experience in added advantage. - 3-4 years of experience in a management role in a Public Sector SCM environment. - Detailed knowledge of Public Sector legislation governing supply chain.
We are looking for a Creditors Clerk to join our team. REQUIREMENTS: Matric (Grade 12) or equivalent Prepare and submit forecasts to the Financial Manager. Liaise with suppliers to administratively gather beneficiaries for EFT payments. The post Creditors Clerk appeared first on freerecruit.co.za .
Minimum requirements:
aerospace company is looking for a lively Creditors Clerk to join their team. Minimum requirements: Financial
The Creditors/Debtors Clerk will manage the company's financial transactions related to accounts payable involves maintaining accurate financial records, managing communications with suppliers and customers, and Send out the updated Debtors Spreadsheet to the management team bi-daily. Provide summaries and insights Statements 7. Mailbox Management: Monitor and manage the Creditors Management mailbox. Respond to supplier invoices and payments. File all invoices received. Manage the Invoicing mailbox, addressing customer queries
written)
JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function accounting or a related field. Responsibilities: Manage the end-to-end accounts payable process, including of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles