The Purchasing Special Projects Manager is responsible for managing and deploying all Purchasing department role of the Purchasing Special Projects Manager is to manage relationship / negotiation with suppliers panel in programs and series production during execution, and ensure all programs are delivered in line assigned commodities, manage supplier selection according to Group criteria Manage relationship/negotiation Development phase (Supplier Nomination Committees) Manage and drive productivity action plans Fix the rules
· Summarise and analyse costs each month for managment KPI's. · Perform monthly sample verificaton on in maintaining chart of accounts and monthly managment accounts. · Prepare monthly standard journals
· Summarise and analyse costs each month for managment KPI's. · Perform monthly sample verificaton on in maintaining chart of accounts and monthly managment accounts. · Prepare monthly standard journals
suppliers Summarise and analyse costs each month for managment KPI's. Perform monthly sample verificaton on fixed in maintaining chart of accounts and monthly managment accounts. Prepare monthly standard journals Calculate
REQUIREMENTS National Diploma or BCom Degree in Management Accounting 3 3-5 years of costing experience independently Assertiveness, coordination and conflict management skills Be a team player RESPONSIBILITIES Responsible
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to Financial Manager for sign off Submit monthly cash flow requirement to Financial Manager Stamp EFT requisition
to Financial Manager for sign off Submit monthly cash flow requirement to Financial Manager Stamp EFT requisition
Qualifications: National Diploma or BCom Degree with Management Accounting Experience: Have 3-5 years Costing have assertiveness, co-ordination and conflict management skills. Be a team player.
Financial Manager for signoff