Vendor

An NGO in the Health Sector is looking for a Vendor Administration Specialist to join their team, based in Centurion, South AfricaUnder the supervision of the Vendor Administration Manager (VAM), the

sity and inclusion its a place where you can grow, belong and thrive.Your day at NTT DATAThe Senior Vendor Relations Specialist is responsible for client satisfaction by ensuring that services are del

working, analytical and creative candidate to join our team. You will work directly with strategic vendor partners to develop and manage their business, acting as a liaison and executing joint busine

tions & Initiatives team is looking for a Product Manager to lead initiatives that improve both Vendor Experience and Supply Chain performance across Amazons retail business. This role will focus

DescriptionAmazon is hiring a Vendor Manager (VM) to improve the experience for our customers in Africa.We are looking for an experienced, enthusiastic, hard - working, analytical and creative candida

DescriptionAmazon is hiring a Vendor Manager (VM) to improve the experience for our customers in Africa.We are looking for an experienced, enthusiastic, hard - working, analytical and creative candida

DescriptionAmazon is hiring a Vendor Manager (VM), VSP to improve the experience for our customers in Africa.This role will work across various internal and external teams to evaluate the customer lan

curement, of the company's products and services from regional Telecommunication, IT and Networking vendors, in order to support internal stakeholders, by establishing and maintaining long - term bene

DescriptionAmazon is hiring a Vendor Manager (VM) to improve the experience for our customers in Africa. This role will work across various internal and external teams to evaluate the customer landsca

DescriptionAmazon is hiring a Senior Vendor Manager (SVM) to improve the experience for our customers in Africa. This role will work across various internal and external teams to evaluate the customer

tive and accurate administration of procurement systems, call center and documentation of suppliers/vendors and ensuring that tasks/queries are kept in line with the SLA KEY PERFORMANCE AREAS Maintain

related field is required.Responsibilities:Accounts Payable: Generating purchase orders, approving vendor invoices and PODs, maintaining vendor relationships, processing transactions on an accounting

usiness ServicesLocationSecundaRole CategoryProcess ImplementationPurpose of JobCreate and maintain Vendor Master Data across Sasol businesses.Collect and validate master data to enable accurate Vendo

DescriptionThe Associate Vendor Specialist works within Amazon Vendor services (AVS), which is a B2B service that aims to help strategic vendor partners grow their business with Amazon. As an Associat

uivalent.Experience in quality and regulatory compliance within a cGMP facility.Strong knowledge of vendor management and GMP outsourced activities.Experience in having faced successful local and inte

rOverall Purpose of the Job: You will be accountable and responsible for the timeous payment to all vendors for work provided or services rendered to Fidelity ADT (Pty) Ltd within contractual payment

nformation, within the affiliate, with local business partners and with regional hubs and 3rd party vendor in accordance with the Sandoz patient safety operating model.Maintain awareness on safety pro

s. This includes support on enquiries from clients and sales nationally when necessary.Doing weekly Vendor reports on sell through and stock on hand, pulling daily stock on hand files and aging report

nvolve understanding engagement platforms and technologies, identifying suitable partners, managing vendor relationships, and overseeing the full Software Development Life Cycle (SDLC) for all B2B dig

purpose of this role 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 re

ob OverviewMay support Lead Data Manager (LDM) with the review, maintenance, and update of external vendor data received from central vendor or local laboratories. Working to ensure company SOPs (or s

resource allocation to ensure the successful implementation of the LMS and peripheral technologies.Vendor Liaising: Act is the primary liaison between the IIE and the chosen LMS vendor. This includes

Operations team in Cape Town.As Sales Operations and Partner Specialist, you will support critical vendor and proposal response and partner operations that drive DigiCerts business success.What You W

ssing of supplier invoices and payments. This role is furthermore responsible for ensuring that all vendor invoices received are validated and accurately recorded and that vendor queries are resolved.

s a key player in the team, you'll have the opportunity to lead strategic initiatives, build strong vendor relationships, and contribute to the growth of the dynamic organization.Salary: Up to R30 000

DescriptionAmazon is looking for a Team Lead to manage Amazon Vendor Services (AVS) within a single or multiple Product families. Amazon Vendor Services are a suite of services designed to help Amazon

d - market Strategy with all stakeholders. Build strong local connections with the teams within the Vendor, Microsoft. Coach and mentor the Microsoft Mid - market reseller community. Partner with Acco

hedulesResponsible for weekly and monthly performance and SLA reporting to internal PMO and customerVendor ManagementOversight and management of subcontractors to ensure Client project requirements ar

Role purposeAssist vendor manager in sourcing, managing and oversee all vendors, from an end to end lifecycle.Escalation assistance between vendors and business.Assistance in any other business - rela

, payments and creditor reconciliations. This role is furthermore responsible for ensuring that all vendor invoices received are validated and accurately recorded and that vendor queries are resolved.

within the budget while meeting the requirements of the projects/plan scope. And to maintain stable vendor support for all the assigned projects by maintaining a database and searching for new sources

, payments and creditor reconciliations. This role is furthermore responsible for ensuring that all vendor invoices received are validated and accurately recorded and that vendor queries are resolved.

d coordinate the quality control of Personal Protective Equipment (PPE) to ensure safety compliance.Vendor ManagementConsistently evaluate vendor performance to ensure adherence to agreed - upon servi

uct Manager in terms of account management, orders, sales requests, training, marketing, client and Vendor liaison, etc. The person will be responsible for selling products, training and supporting th

SynopsisA specialized IT training company that provides an unmatched suite of vendor authorised and award - winning training, enablement and certification solutions has an opportunity for an Exam Coor

d coordinate the quality control of Personal Protective Equipment (PPE) to ensure safety compliance.Vendor ManagementConsistently evaluate vendor performance to ensure adherence to agreed - upon servi

Prepare vendor credit load request and send it to the Vending Co - ordinator for loading on a daily basis. Responsible for addressing all vendor credit loading related queries.Assist finance with ad h

st and manage accounting figures and financial records. 1. Monthly/Weekly ReconciliationReconciling Vendor Accounts.Ensuring Vendor accounts are paid up to date.Follow up on reconciling items.Ensuring

ke sure that all aspects of our business are running optimally.Key Responsibilities:Ensure that all Vendor Master data is correctly updated and Landlords receive all remittance advices; Update and ali

Prefered skillsProcurement, Operations, Requisitions, Vendor ManagementJob descriptionWanama is a leading provider in the procurement and inventory industry, offering state - of - the - art technology

onPayment of clients rental and electricity accounts to ensure accurate cash flow and controlof all vendor accounts. Manage and maintain good, long - term vendor and clientrelationships.Operational De

onPayment of clients rental and electricity accounts to ensure accurate cash flow and controlof all vendor accounts. Manage and maintain good, long - term vendor and clientrelationships.Operational De

Marketing is the cornerstone of our business. Given the nature of the vendors, the marketing function is a complex one, requiring the coordination of activities between the different vendors and produ

, post and manage accounting figures and financial records.Monthly/Weekly ReconciliationReconciling Vendor Accounts.Ensuring Vendor accounts are paid up to date.Follow up on reconciling items.Ensuring

ith High Value transactions and payments Technical skills required: minimum 2 years of experience - Vendor reconciliation knowledge, SAP especially accounts payable, understanding AP impact on the mon

basic finance principles, procedures and applications Strong financial systems knowlegdeObjectives: Vendor Management Review and approve new vendor applications Review vendor master file Maintain acti

onPayment of clients rental and electricity accounts to ensure accurate cash flow and controlof all vendor accounts. Manage and maintain good, long - term vendor and clientrelationships.Operational De

ve innovation by recommending emerging technologies that provide a competitive edge.Third - Party & Vendor ManagementEvaluate, select, and manage third - party software vendors, contractors, and servi

and ensure it is accuartely recorded in SAP.Finance and Suppy Chain GovernanceEnsure all applicable Vendor contracts are loaded on AribaContinually monitor relationships with vendors by faciliatating

tracting and creating stats for KPIs, processing payments, reviewing unpaid invoices and conducting vendor invoice age analysis, as well as completing and performing vendor reconciliations.Key Perform

Chrome procurement policies and processes Maintain and implement Procurement policies and proceduresVendor master data managementVendor support liaison (External consultant) Stakeholder liaison office

Prefered skillsEvents, Vendor Relations, Content Creation, Project Management, Event Technology, Conferences, Operations, Customer Engagement, Emerging Technologies, Event PlanningJob descriptionAs an

Job PurposePrimary contact for FSP and other monitoring services (vendors) to assure adequate quality of the services & performance in the clients sponsored clinical trials. Oversees vendor monito

poseThe Digital Collaboration Services team is responsible for Printing services and the associated Vendors management, including the Print infrastructure up - time, queue management and usage reports

for a Senior Project Manager. The successful candidate must be strong in stakeholder management and vendor management (references will apply in this regard).The Successful Candidate Must Have The Foll

join their team.The successful incumbent for this position will be responsible forManaging Company Vendor Master, including updating vendor informationManage preferred vendor listReporting on all pro