updates to business management and to the
Vendor, at the frequency stipulated by the business
degree in IT engineering or related field
and post invoices • Prepare vendor reconciliations • Resolve all vendor queries • Prepare the paperwork/backup with internal and external stakeholders. • Monitor vendor accounts to ensure that payments are up to date
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
within budget.
investment Maximising marketing spend available from Vendor Design effective, cost-efficient implementation proof of execution of activities Understand the Vendor's key areas of focus and ensure strategy is aligned cost position relative to competitors Identify Vendor's and strategic objectives, target the market selected
promptly.