REF74272 Africa Air & Sea Snr Project Manager (SAP & Cargowise), Kempton Park, Rneg Main Purpose Computer packages Word, Excel, Outlook Cargowise One SAP Duties and Responsibilities: Drive and manage profit experience and senior project team Cargowise One SAP Drive and manage profit and loss Management reports
the week). 5 years of experience required as an SAP Data Quality Analyst. Must have a valid driver's ITC/credit record and no criminal record. Reference: SAP Data Quality (TB) Perform data quality assessments Be familiar with SAP and be able to navigate the different SAP modules. Analyse SAP data using queries and errors. Perform data extraction from different SAP modules. Plan and execute on data remediation activities create and automate data cleansing processes within SAP. Monitor and improve data governance processes to
experience as a Debtors Clerk
also assisting with debtors and creditors
ertiary education / course advantageous
ensuring alignment with strategic goals. Update SAP MRP in real-time based on changing forecasts and master data and BOM generation and maintenance in SAP. Inventory Management: Drive initiatives to optimize enhancements to the material management system (SAP). Collaborate with Project and Product Management management skills. Excellent communicator. Expertise in SAP MRP and MM, with forecasting module experience a
ensuring alignment with strategic goals. Update SAP MRP in real-time based on changing forecasts and master data and BOM generation and maintenance in SAP. Inventory Management: Drive initiatives to optimize enhancements to the material management system (SAP). Collaborate with Project and Product Management management skills. Excellent communicator. Expertise in SAP MRP and MM, with forecasting module experience a
years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy and reconcile accounts receivable transactions in SAP system Generate and issue invoices accurately and
years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy and reconcile accounts receivable transactions in SAP system Generate and issue invoices accurately and
Matric Tertiary education / course advantageous SAP Business One experience advantageous Responsibilities