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Vendor Jobs in Midrand

Jobs 1-10 of 89

Junior Product Manager

Midrand

updates to business management and to the
Vendor, at the frequency stipulated by the business

  • Engage
    planning with management. Extend this to vendor
    and partners
  • Identify key new accounts />management, and account planning
  • Align the Vendors strategic focus to company resources and struc structures
  • Develop and manage the Vendor Relationship across a broad spectrum i.e., Local, and in Partner to the objectives set out by the
    Vendor; understanding how to develop Partners and

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  • Technical Sales Specialist - Lenovo

    Midrand

    degree in IT engineering or related field

  • Vendor-specific certifications and accreditations are />
    • Working with partners, customers and vendors to architect cost effective end-to-end fully integrated seminars
    • Build and maintain relationships with vendor, reseller and customer technical contacts
    • Installation business
    • Ensure your vendor certifications are completed and up to date, as per the vendors contractual requirements


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  • Senior Creditors Clerk Midrand

     Oza HoldingsMidrand

    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


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    Senior Creditors Clerk

     Oza HoldingsMidrand

    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


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    Senior Creditors Clerk

     Oza HoldingsMidrand

    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


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    Senior Creditors Clerk Midrand

     Oza HoldingsMidrand

    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


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    Sales Professional Midrand

     Epsidon Management And Marketing ConsultancySouth Africa

    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


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    Events Coordinator

    Midrand

    within budget.

  • Negotiate contracts with vendors, suppliers, and service providers to achieve cost
  • Vendor and Supplier Management:
  • Senior Creditors Clerk

    Midrand  Market related

    promptly.

  • Maintain accurate records of vendor accounts, payments, and outstanding balances.
  • Coordinate 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


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  • Accounts Payables Clerk Midrand

     Recruit-well Pty LtdMidrand  R15K - R17K

    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.


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