Work
Description Supply Chain Administrator 3-month contract - to start immediately An exciting and challenging Timeous capturing and booking of forward exchange contracts (FEC) • Ensuring creditor payments are captured all business processes • Training related to current job function • Training related to future development
Chain Administrator
3-month contract - to start immediately
An exciting and
Timeous capturing and booking of forward exchange contracts (FEC)
• Ensuring creditor payments are captured
business processes
• Training related to current job function
• Training related to future development
Description Supply Chain Administrator 3-month contract - to start immediately An exciting and challenging Timeous capturing and booking of forward exchange contracts (FEC) • Ensuring creditor payments are captured all business processes • Training related to current job function • Training related to future development
• Serr Synergy Liaison for Skills Development/Training • Drafting employee skills plan • Serr Synergy disciplinary hearings, drafting warnings, EE contracts • Statutory compliance Liaison • Attend to HR induction and on boarding process • Employee wellness, training and development • Drafting employee formal communication customers • Drafting appointment letters and employee contracts • Gathering and maintaining employee records • Liaison between management and staff • Employee training administrator Operations duties: • Generate purchase
• Serr Synergy Liaison for Skills Development/Training • Drafting employee skills plan • Serr Synergy disciplinary hearings, drafting warnings, EE contracts • Statutory compliance Liaison • Attend to HR induction and on boarding process • Employee wellness, training and development • Drafting employee formal communication customers • Drafting appointment letters and employee contracts • Gathering and maintaining employee records • Liaison between management and staff • Employee training administrator Operations duties: • Generate purchase
requirements (maintain vendor QMS) • Negotiation of contracts and service level agreements • Identifying new and obsolescence with the suppliers • Managing contract reviews and terminating arrangements • Audit POs Planned Work Orders. 3. Facilities / Operational accounts Management • Liaise with Finance division and for work, receive accounts from vendors timeously, and verify accounts. Enter account details onto respective databases, for processing and record. Allocate the accounts to internal cost centers, and present for sign
related changes g. (Rules, trustees, policies, contracts, etc.) are appropriately documented, version controlled procedures. Manage the Scheme's contract register and ensure all contracts are stored in a central location
related changes g. (Rules, trustees, policies, contracts, etc.) are appropriately documented, version controlled procedures. Manage the Scheme's contract register and ensure all contracts are stored in a central location
potential suppliers; negotiate and authorize contracts and monitor their progress.