updates to business management and to the
Vendor, at the frequency stipulated by the business
degree in IT engineering or related field
statements, and maintaining strong relationships with vendors. Proficiency in Excel and ERP systems is essential or issues promptly. Maintain accurate records of vendor accounts, payments, and outstanding balances. Coordinate purchase orders and goods receipts. Liaise with vendors to resolve payment-related queries and build strong build and maintain positive relationships with vendors and internal stakeholders. Knowledge of the Mining
statements, and maintaining strong relationships with vendors. Proficiency in Excel and ERP systems is essential or issues promptly. Maintain accurate records of vendor accounts, payments, and outstanding balances. Coordinate purchase orders and goods receipts. Liaise with vendors to resolve payment-related queries and build strong build and maintain positive relationships with vendors and internal stakeholders. Knowledge of the Mining
statements, and maintaining strong relationships with vendors. Key responsibilities: Manage the end-to-end accounts or issues promptly Maintain accurate records of vendor accounts, payments, and outstanding balances Coordinate purchase orders and goods receipts Liaise with vendors to resolve payment-related queries and build strong build and maintain positive relationships with vendors and internal stakeholders Market related - Market
statements, and maintaining strong relationships with vendors. Key responsibilities: Manage the end-to-end accounts or issues promptly Maintain accurate records of vendor accounts, payments, and outstanding balances Coordinate purchase orders and goods receipts Liaise with vendors to resolve payment-related queries and build strong build and maintain positive relationships with vendors and internal stakeholders Market related - Market
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
within budget.
promptly.
transfers. Reconcile vendor statements and resolve discrepancies. Maintain and update vendor files, ensuring reporting. Collaborate with internal departments and vendors to address and resolve payment-related issues.