Description Our client is searching for a Data Analyst: Procurement to join their team in Boksburg KEY KEY RESULT AREAS Accountable for procurement spend data analysis across the group. Making recommendations purchase price data. Contract adherence. Accountable for data interfacing with ancillary data systems o Netstock engineering and consumable Item Master Data Management Analysing master data and ensuring correct item grouping rationalization. Accountable for Supplier Master Data on the ERP system. Accountable for Supplier Risk
Description Ensures health and safety protocols are maintained. Testing of all MV and LV related components components and equipment. Accurate capturing of test results. Programme and operate sophisticated testing detailed adjustments to the equipment when possible. Capture test results accurately in detail. Do installation
balance stage Enter data, maintain records Process accounts receivable/payable Capture Invoices into system
operations, contributing to the efficiency for the department and ensuring exceptional service to clients. Assist with general administrative tasks, including data entry, filing, and document management. Support in the CRM system. Collaborate with various departments to ensure smooth operations. Participate in team
Assist with inter-company transactions. Safety, Health & Environmental Standards Ensure that a safe maintained. Report health and safety risks and issues to the 16.2 HSE Rep. Health and safety equipment and machinery, and by following health and safety procedures. Health and safety procedures are adhered
Assist with inter-company transactions. Safety, Health & Environmental Standards Ensure that a safe maintained. Report health and safety risks and issues to the 16.2 HSE Rep. Health and safety equipment and machinery, and by following health and safety procedures. Health and safety procedures are adhered
in dealing with and coordinating large amounts of data and information, while multi-tasking. Company Overview: works closely with the sales team and other departments within the company. Why Join Our Client: This timely manner. Collaborate with sales and other departments to meet client needs. Work with Systems: SAP
in dealing with and coordinating large amounts of data and information, while multi-tasking. Company Overview: works closely with the sales team and other departments within the company. Why Join Our Client: This timely manner. Collaborate with sales and other departments to meet client needs. Work with Systems: SAP
cleaners are allocated/delegated accordingly to departments/areas for all shifts on a daily basis. To ensure that the cleaners are rostered according to departments/areas for all shifts. Preparation of rosters and submit tool-box report to head of cleaning department as required daily. Conduct weekly inventory of usage and report to be sent to head of cleaning department. Order the required chemicals timeously orders sent to head of cleaning department for approval, giving the procurement Department sufficient time to place
cleaners are allocated/delegated accordingly to departments/areas for all shifts on a daily basis. To ensure that the cleaners are rostered according to departments/areas for all shifts. Preparation of rosters and submit tool-box report to head of cleaning department as required daily. Conduct weekly inventory of usage and report to be sent to head of cleaning department. Order the required chemicals timeously orders sent to head of cleaning department for approval, giving the procurement Department sufficient time to place