Sap

l communication skills.Practical management skills.Proficiency in MS Office.Proficiency in relevant SAP systems.Sound product knowledge.Familiarity with sales techniques.Negotiation skills.Investigati

sales and prospecting processes and methodologiesRelevant legislation (NCA, CPA, OHASA)Knowledge of SAPBusiness Policies & ProceduresApplicable Operating PlatformsBasic Retail KnowledgeExtensive produ

ced costs and losses for the bank.Job ResponsibilitiesMaintanance of Default and Recoveries system/ SAP by daily capturing of cashflows and maintaining of impairments.Allocation of funds in the depart

formance and Learning Management Systems (e.g., SuccessFactors Learning Management System (SF LMS), SAP)) including system configuration, course deployments, user setup and administration, resolution

pose of the position: The overall purpose is to ensure that accurate, timely invoices are raised in SAPMinimum RequirementsMinimum Matric CertificateMinimum 3 years of billing experience essentialSAP

ng, visibility of defects and test management.Actively participate in business refinements ensuring SAP best practises are followed.Provide SAP Production Support for GROUP Plants.Delivering operation

egree, CIA, or 10 years cross functional professional experience. Financial and Accounting skills + SAP knowledge. Attention to details, rigorous, analytical with problem solving abilities. Comprehens

developments and store leases Ensure all landlords contact details are maintained on up to date on SAP Pipeline management Other secretarial and adhoc duties Qualifications And ExperienceMatric (esse

workload effectively which includes planning, organizing, and prioritizing with attention to detail.SAP experience will be beneficial.Holistic IT asset management: Oversee IT asset lifecycle from entr

tive). Capturing of all new lease agreements, lease renewals, reassessments and leasecorrections on SAP. Assist accounting services, (Credit control), by arranging invoicing of rentals, adjustments, r

to Team Leader by COB 1st working day. Ensure that all invoices are captured in Accpac reflects in SAP. Ensure that GRV totals correspond with the invoice - differences to be investigated. Ensure tha

asic reading and writing essentialVerbal English communicationTime management skillsCounting (Stock)SAP essentialResponsibilitiesAssist operations team in day - to - day activity.Capture all waybills

sales and prospecting processes and methodologiesRelevant legislation (NCA, CPA, OHASA)Knowledge of SAPBusiness Policies & ProceduresApplicable Operating PlatformsBasic Retail KnowledgeExtensive produ

including MS Office Experience 5 years relevant credit controller experience within a similar role SAP experience Manufacturing corporate experience would be advantageous Key Performance Areas Assess

vided with new/enhanced applications for the business process.Knowledge And SkillsDeep knowledge of SAP (ERP & BW), SAP Analytics Cloud, Power BI, Essbase & HFM, S&OP systems, and Financial Planning s

s where and when requiredKey Responsibilities:Product and service knowledgeAdministrative experienceSAP systems competenciesWarehouse safety responsible careWarehouse knowledge and experienceMS Excel,

rkplace CompetenciesSkills: Microsoft Office ProgramsSamancor Chrome Systems (IMS, EBMS, Chromedoc, SAP, Coupa, MES)Excellent verbal and written communication skills / report writingFraud investigatio

s certification of Banks procurement staff.Ensure that procurement information and data entering in SAP by sector experts are effective, correct and accurate.Undertaking Annual Post Procurement Review

s) is beneficial.Solid knowledge of contracts administrative processes and supporting systems (ERP, SAP, SAP Ariba, etc)General administrative capabilities including minutes, record keeping, digital c

uiredPrepare samples for microbiological and other external lab tests, complete submission forms in SAP, and follow up on resultsCommunicate clearly about materials that are out of specification and e

and complete PGI of all materials shipped. Complete working knowledge of all Shipping and Receiving SAP functions and transactions. Address problem shipments and investigate customer carrier collectio

hip PipelineManage Self: TechnicalJob ResponsibilitiesMaintanance of Default and Recoveries system/ SAP by daily capturing of cashflows and maintaining of impairments.Allocation of funds in the depart

ies: Ensure all parts received are checked, identified, and designated to their correct location on SAP/GSI . Conduct inspection of Traction Motor assemblies according to the required specifications.

ronmentRelevant legislation (OHASA, FAIS, CPA, NCA, Short and Long term Insurance Act etc.)Relevant SAP Management ReportingRelevant SAP proficiencyIndepth knowledge of JD Group policies, practices, p

accuracy - Set by the business.Run monthly forecasting meetings.Maintain planning parameters within SAP and Barnton Planning tool.Manage new product launches to ensure that suitable stock covers are a

ting Zone guidelines, templates and timelinesPerform the final budget upload in all relevant tools (SAP, Anaplan) Completion of bottom - up budget processMonthly Actuals (reporting/analysis/review/LE)

ge and understanding ofBoard EPM softwareSQLData integration, database design and BI ModellingIdeal:SAP S4HANA and SuccessFactorsJira CoreConfluenceAdvanced knowledge and understanding of Data Warehou

to Budget Holders in the preparation of budget and forecasts.Uploading of budgets and forecast onto SAP.Assist with preparation of Annual Financial Statements.Provide inputs to quarterly board and fin

to the operationsAttends to administrative requirements in relation to the processing, maintenance, SAP/CMMS and reporting of activity related informationQualifications And Experience RequiredBSc/ BTe

ion and alignment in site scorecardsDeliver on agreed Balanced Scorecard objectivesManage Coupa and SAP integrationContract ManagementManage the procurement managers of different categories to negotia

.Conducts all scheduled maintenance within required timeframes.Recording all work activities on the SAP computerized maintenance management systemWorking with suppliers and contractors as required to

Expenditure Requests.Create new vendors and update existing vendors on TaO.Draw Vendor Reports from SAP for status of payment to Vendors.Monthly control of expenditures for entire departmental team i.

to other relevant statutory requirements Recordkeeping & AdministrationUpdating of relevant data in SAP / MDA / NICOR Monitoring maintenance of SAP / MDA / NICOR data by Operations Managers & consulta

erfect opportunity for you!Key ResponsibilitiesProcess day - to - day accounting transactions using SAPManage purchase orders for Admin functionsAssist in maintaining the statutory fixed assets regist

nalysis once all drawings are fully updated.Ensure alignment of product revenue and costings during SAP clean - up activities.Costing Analysis, Allocation & Payments:Analyze all supplier invoices rela

erience5 years experience as a clinical technicianRequired Job Skills And KnowledgeUnderstanding of SAP and Utilisation of SAP reportsMicrosoft SuiteExposure to trainingAn understanding of OHSAn in de

tion environment, preferably 1 year supervisory experienceComputer Literacy (MS Office)ADVANTAGEOUS SAP ExperienceValid Drivers License (minimum B/ Code 8)Supervisory/ managerial trainingBehavioural C

lerk/ Administrator/ BookkeeperCreditors knowledge, relevant financial and reconciliation experienceSAPComputer LiterateSkillsGood Accounting knowledge including IFRS, Tax and VATSoftware skills (Word

ct costing database. Alignment of project cost management system Contruent (Ares Prism) to DBM ERP (SAP) Monthly estimate forecasts, forex sensitivities, contingency & escalation calculations and the

ndards.Creating of BOM for electrical solutions.Coordinating for electrical and automation items on SAP.Developing and commissioning of plant electrical systems (hardware) as part of an overall produc

nd Manage Spare Parts / Equipments Cycle Inventory ( Including Tags )Maintain the right database in SAP EMA. KPIs, Training, SOPs, etcActive participation/development of: Root Cause Analysis, FAP, CAP

sales and prospecting processes and methodologiesRelevant legislation (NCA, CPA, OHASA)Knowledge of SAPBusiness Policies & ProceduresApplicable Operating PlatformsBasic Retail KnowledgeExtensive produ

d to):Management of PIU Time and AttendanceAnalysis if information received form PIU Team members / SAPS and compiling of charts, profiles.Management of effective filing system for PIUIdentify best pr

uests, and handle them when appropriateEnsuring timeous payment of invoices through Procurement and SAP modulesResponsible for further specific projects as delegated by the ExecutiveOperations Admin S

eousSales Management Diploma would be advantageousAdditional RequirementsCosmetic Industry KnowledgeSAP Manager self - service and SAP reporting and BWKnowledge of financial processesMicrosoft Office

ns such as recruiting, labour planning and costing, remuneration and employee benefits.Knowledge of SAP Systems & MS Office will be advantageousSAFETY, HEALTH, ENVIRONMENT, RISK, QUALITY AND COMMUNITY

all purchase orders from head office and vendorsInvoicing all Motor Plan and Warranty job cards of SAPCheck that all the parts booked on job cards under the Motor Plan Warranty are correct;Check paym

. You will have the opportunity to work towards Authorised Person (AP) or Senior Authorised Person (SAP) status.RES pride ourselves on our in - house training programme and this is provided. Technicia

(including people performance) within the department. Manage and control administrative matters and SAP systems within department. Willing to stand in to perform work when one of unit managers or cont

f Microsoft Office (Word, Excel and PowerPoint and Outlook). Knowledge and experience in the use of SAP and SAP Elevate would be an advantage. Excellent oral and written communication skills and abili

innovative approachLegacy of strong relationships with non - financial peers/business partnersERP (SAP would be an advantage) database reporting systemsBehaviors Youll NeedStrong Analytical and Accou

ce advantageous.Ability to grasp Medical Scheme rules and requirements.Computer proficiency Excel & SAP system.Critical OutputsWork within set collections targets and collect outstanding debt to ensur

and Managing the Bulk Picking TeamMinimum RequirementsExperience: 5 years experience in warehousingSAP WMMS Office SuiteOHS Act requirementsSound IR knowledgeUnderstands warehousing principles and KP

esses.Comprehensive knowledge of SARS requirements for invoices to ensure compliance.Proficiency in SAP for efficient data management and document control.Advanced skills in MS Office, including Excel

accountingMonitoring of legislation changes and ensure timely implementation of required changes in SAP and accounting processesPreparing and closing of books on a monthly basisSupports Senior Special

th customersExperience in fast - moving consumer goodsStrong analytical and problem - solving skillsSAP knowledge and expertise in MS OfficeCustomer orientation, strong influencing and communication s

nt of goods and services. The primaryfunction is that of maintaining the accounts payable module in SAP ensuring a 3 - way matching process from PO, Good received notes and Invoices. Ensure accuracy o

s well as facility systems, including informational/operational/management systems such as Redzone, SAP, Tekdan/Themis. Communicate effectively with other departments, management, and employees includ

cuments: Create purchase requisitions (PR), purchase orders (PO), and service entry sheets (SES) on SAP.Payment Tracking: Update and monitor contract payment trackers. Ensure all invoices are processe

olutionsAdvantageous:Participation in Agile and DevOps squadsExperience in InformaticaExperience in SAP Data Services4 years experience in PowerBI5 years experience in SQL2 years experience in QlikSen