Kempton Park. Process vendor invoices and manage purchase orders. Communicate with vendors regarding payment and discrepancies. Code invoices and reconcile vendor statements. Prepare and process payments. Maintain
strategic vendors and quarterly reconciliations on other vendors. Investigate and resolve vendor queries
ratios, and aligning skill certifications with vendor expectations to establish learning pathways for PSE activities, providing mentorship, fostering vendor relationships, and leading the technical team. align skill certifications and accreditations with vendor expectations, establishing structured learning and guidance to team members. Foster and manage vendor relationships. Lead and supervise the technical regulations in all pre-sales activities. Understand vendor and reseller expectations. Champion best practices
from approved vendors
assigned, ensuring correct payments to employees and vendors, as well as cost allocation to finance. Maintain Accounting system for correct payments to 3rd party Vendors. Qualification(s) Grade 12 Knowledge Accounting
Suppliers: Identify and evaluate potential suppliers, vendors, or contractors. Supplier Negotiations: Negotiate Analysis: Analyze and compare supplier quotations Vendor Assessment: Continuously assess the performance
Suppliers: Identify and evaluate potential suppliers, vendors, or contractors. Supplier Negotiations: Negotiate Analysis: Analyze and compare supplier quotations Vendor Assessment: Continuously assess the performance
Suppliers: Identify and evaluate potential suppliers, vendors, or contractors.
standard operating procedures. 7. Vendor Management: Collaborate with vendors and service providers to obtain network equipment, services, and support. Manage vendor relationships and ensure service-level agreements
standard operating procedures. 7. Vendor Management: Collaborate with vendors and service providers to obtain network equipment, services, and support. Manage vendor relationships and ensure service-level agreements