Sap

ng or auditing debt portfolios.Familiarity with enterprise management systems (e.g., SAGE, SAGE X3, SAP).ReportingPrepare and present performance reports on Interest - Bearing Borrowings (IBB) and oth

eers.evonik.com/en/about/meet - the - team/ResponsibilitiesCustomer Service/Operational:Pre - Order:SAP Systems readinessForecast and PlanningImportation documentation processInventory managementCusto

ilway Maintenance environment Technical qualification preferred must be experienced in working with SAP, Maximo Computer literacy (Microsoft Office) SAP Experience - Must be able to create POs and sch

hing Buying - Retail experience3+ years buying experience specific to Baby.Must be computer literateSAP knowledge is an added advantageCompetencies A deep understanding of retail and brand ethosDemost

y the capturing of all new lease agreements, lease renewals, reassessments and lease corrections on SAP.Assist accounting services, (Credit control), by arranging invoicing of rentals, adjustments, re

to implementation of supply chain digital and analytics capabilities, including but not limited to SAP, S4/IBP, Oracle, Coupa, Kinaxis, iValua, 09, etc.Deliver supply chain transformations in line wi

usiness problem - solving using data - driven approaches. Understanding and leveraging systems like SAP, COUPA, ARIBA for data analysis and business process improvements is required. Participate in di

hs and Accountancy (desirable).1 - 2 years' experience in a debtors environment (essential)Intro to SAP (essential).Unisolv, Eezy Solutions (desirable).MS Office (Excel) essential.Job Related Knowledg

Versa e - mail to ensure that they are actioned in a timely manner;Management of cases through the SAP ARIBA interface and ensuring of quality outcomes;Updating of the teams SPOT charts;Ensuring that

unction Payroll administration experienceHR reporting experienceRecruitment and selection experienceSAP knowledge advantageousQualifications:A completed qualification in HR / IR / or Industrial Psycho

equipment financing.Proven experience in handling hire purchase agreements and credit applications.SAP experience will be advantageous.KEY PERFORMANCE AREASNew Business DevelopmentIdentify and pursue

to implementation of supply chain digital and analytics capabilities, including but not limited to SAP, S4/IBP, Oracle, Coupa, Kinaxis, iValua, O9, etc.Deliver supply chain transformations in line wi

arket share.Main objectivesTo ensure that all orders are correctly and timeously processed onto the SAP system in order to achieve excellent customer service and overall customer satisfaction.To activ

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

perational requirements.Ensure the crewing management system (FIS) is kept updated and in line with SAP head count.Crew Planning and SchedulingMaintaining the planning state for all managed vessels us

View) and ability to develop actionable insights from data.Previous experience on ERP System (i.e., SAP)Key Duties & Responsibilities Of The RoleData Analysis and Reporting:Report writing and informat

ce experienceDeadline & Results driven Process improvement mind set Managing a teamSystem knowledge SAP ERP and HFMWe Make An Impact By Offering:Enticing incentive programs and competitive benefit pac

is to perform due diligence when onboarding new suppliers and maintaining the vendor master data in SAP and SAP Ariba.Capturing data accurately and timeously. Assisting in the resolution of vendor por

ated.Our AVI IT Shared Services Division is the backbone of AVIs operational efficiency. As a proud SAP house, we utilise world - class ERP solutions to streamline operations and ensure seamless integ

ing to customers.Process picking list for sales orders.Pick and pack spares.Capture sales orders on SAP computer system.Maintaining and following up on customer backorders.Attend to customer queries a

project management.Competence, experienced and high level of IT affinity (MS Office/Teams needed / SAP, WMS) knowledge is a plus.Strong interpersonal and communication skills including the ability to

th the accountability of results through empowerment and operational measurements/metricsEnsure all SAP data entry, spreadsheets, etc. are promptly and accuracy maintained.Coordinate coverage issues a

eeExperience in Logistics operations advantageous Systems Analysis Experience RP Systems Experience SAP ECC S4 HANA Advantageous SAP SD, MM, Transportation and Logistic experience advantageous SQL, OO

rking closely with the development and business teams to ensure a seamless integration of different SAP Modules.QA Objectives Ensure that new features or changes meet the acceptance criteria defined i

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

linkages/mappings of newly created rebates recipient accounts.Set up and load rebate agreements in SAP in accordance to instructions.Process amendments to existing rebate agreements as per instructio

rolComputer Literacy (Microsoft Suite)Planned maintenance procedures (Medical equipment and X - ray)SAP and Utilisation of SAP reportsFinancial principles (cost - effective maintenance)Mediclinic Poli

iance with all Environmental, Health, and Safety (EH&S) guidelines and procedures Raising orders in SAP and following up on the delivery of goods/services to ensure effective facilities management Man

nd ensuring that the necessary authorization is obtained Preparation of invoices and capturing onto SAP before month end deadlines Ensuring that monthly statements are received and creditors accounts

ing: Manage and execute contractor onboarding and off - boarding timelines, ensuring alignment with SAP Ariba contracts and Purchase Order awards.Engage with SHE, Supply Chain, Engineering, and Learni

line platforms.Handle complaints and returns efficiently and fairly.Manage order - related tasks in SAP and SFDC, including back orders and customer screening.Educate customers on using our website fo

is sales operations.Collect necessary customer data and record data appropriately in Salesforce and SAP. Be responsible for utilization of customer and insight - based sales approach.Basic Qualificati

g requirements for all major product groups to plan and coordinate finished goods shipments.Utilize SAP inventory management system to ensure that all physical movement and usage of raw materials, pac

where and when requiredKey ResponsibilitiesProduct and service knowledge Administrative experience SAP systems competencies Warehouse safety responsible care Warehouse knowledge and experience MS Exc

g that the necessary authorisation is obtained. Preparation of invoices and accurate capturing onto SAP before month end deadlines.Ensuring that monthly statements are received and vendor recons are r

actice in Procurement.Experience in quality management systems within a cGMP facility.Experience in SAP ERP systems a pre - requisiteKEY DUTIES & RESPONSIBILITIES OF THE ROLE: Core Technical Delivery:

In this role you will be responsible for preparation of the sample, analysis, entering results into SAP and reporting of results within five days according to work planning. He/she maintains the chemi

eam environment. Decontamination processing of instruments. Training and understanding of using the SAP ERP platform. Assist with data capturing, verification and daily warehouse processes with a high

quality, production, products, and safety required.Inventory Management and Analysis.Experience in SAP or ERP systems.Participation in developing a departmental budget and monitoring.Experience in ge

Finance/Accounting (BCom accounting degree preferable)1 - 3 years post qualification work experienceSAP experience (preferable)SkillsSAP (advantageous)Good working knowledge of MS Office, specifically

Microsoft Suite (Word, Excel, Outlook)Planned maintenance procedures (Medical equipment and X - ray)SAP and utilisation of SAP reportsFinancial principles (cost - effective maintenance)Mediclinic Poli

racy of completed forms against compliance.Verify leave forms against leave captured on BesTime and SAP.Act as backup for leave capturing processes.Support with tracking and filing Role Profiles on em

and electronics is essential 3 years' technical operational experience and working with Oracle eAM /SAP PM is essential Trade Certificate recommended Code B drivers license Intermediate knowledge of M

ull knowledge of creditors processes andreconciliations are essentialSound working knowledge of the SAP systemProficiency in MS Word and Advanced Excel is essential (Pivot Tables)Numerical accuracy an

free.Manage the execution of the transport plan.Oversee returns and the document process back into SAP.Perform regular system health checks regarding replenishments, transfers, returns not completed.

ople management, technical management, Relationship building with manufacturing sites. Training Eg: SAP QM; HACCP; Stats; GMPs; auditing, manufacturing hygiene; general SHEQ awareness; UMS QM;.Protect

ships. High level technical acumen with ability to gravitate quickly towards emerging business needsSAP transaction knowledge essentialAnalytical and Problem - Solving abilities to guide DCs in develo

r will accept partial delivery and partial payment.Submit requests to Billing COE for processing on SAP.Request deliveries and invoicing.Assist with equipment that is returned from customers & must be

. forecast variances are well - explained and documented. Validate data consistency across systems (SAP, Smart, MDT) and businesses (macroeconomic data). Prepare reports for EBIT, Capex, Selling, Gene

ting long - term incentives and reward technology platforms.Payroll - related certifications (SAGE, SAP Payroll, or similar) would be beneficial.Certified Compensation Professional (CCP) or Certified

for all non - Microsoft applications within the organization, including but not limited to Syspro, SAP, Cognos, and operational technology (OT) devices such as scanners. The role requires strong tech

anys growth targets.Key ResponsibilitiesSales & Admin: Open new accounts, monitor monthly sales via SAP, execute promotions, support route planning, and manage credit applications. Provide monthly fee

osters and that they are always up to date and functional. Drawing and preparing sales reports from SAP. Planning a sales strategy from these reports to achieve monthly targets. Preparing your clients

free.Manage the execution of the transport plan.Oversee returns and the document process back into SAP.Perform regular system health checks regarding replenishments, transfers, returns not completed.

technologies: Qlik, Microsoft BI (SQL, SSIS, SSRS, SSAS, PowerBI), Tableau, R, Python, Alteryx and SAP.What Will You Do?Identify and develop Predictive and Prescriptive Models to enable better decisi

trendsFamiliarity with organizational systems and processesProficient in MS Office; experience with SAP and Salesforce is valuedCompetenciesRobust knowledge of technical and planning frameworksProcess

and project team leadership.Experience using project execution and control tools such as Qmuzik or SAP is advantageous.Key Technical SkillsExpertise in project planning and control techniques, tools,

y duties).Proficient with general computer programs and planned Maintenance software packages (i.e. SAP (PM) Planned Maintenance packages).Specific Knowledge RequirementsExperience in Engineering, Min

ort the development and execution of inventory replenishment strategies.Systems & Reporting:Utilize SAP ERP to monitor material movements, generate performance reports, and assist in data analysis for

ck counts Prepare stores delivery notes for all items dispatched from stores Receipting of stock on SAP Binning of Stock Picking of Redundant spares Issuing of spares Coordinate transfers of stock fro