qualification •3 years' Experience with managing vendors, preferential procurement and supplier development
the Banking sector is seeking the expertise of a Vendor Manager to join their team based in Centurion. Services
maintaining and reporting on PP and SD targets, managing vendor creation and maintenance on SAP, fostering strong
qualification •3 years' Experience with managing vendors, preferential procurement and supplier development
5000 clients The purpose of this job is to nurture vendor relationships. The incumbent will take ownership partnerships. This role will report to Vendor Alliance Director. As the Vendor Alliance (Product) Manager, you internally, within the vendor and partner base. The ability to clearly articulate the vendor message to suit service delivery. Monthly sales reporting. The ideal Vendor Alliance (Product) Manager: A minimum Higher School
5000 clients The purpose of this job is to nurture vendor relationships. The incumbent will take ownership partnerships. This role will report to Vendor Alliance Director. As the Vendor Alliance (Product) Manager, you internally, within the vendor and partner base. The ability to clearly articulate the vendor message to suit service delivery. Monthly sales reporting. The ideal Vendor Alliance (Product) Manager: A minimum Higher School
maintaining and reporting on PP and SD targets, managing vendor creation and maintenance on SAP, fostering strong
maintaining and reporting on PP and SD targets, managing vendor creation and maintenance on SAP, fostering strong
experience in SAP Basis Ability to coordinate with vendors in resolving cross-functional issues, Ability to upgrades , the ability to coordinate updates with a vendors and taking ownership of a task. RESPONSIBILITIES experience in SAP Basis Ability to coordinate with vendors in resolving cross-functional issues, Ability to upgrades , the ability to coordinate updates with a vendors and taking ownership of a task.
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