Vendor

es with the warehouse, ensure documentation submissionEnsure GRN's are processed correctly based on Vendor Evaluation certificatecriteriaSupplier Non - ConformancesNegotiating/Communicating with inter

rocedures.Manage accounts payable and accounts receivable functions, including timely processing of vendor payments and customer collections.Assist in the preparation of financial statements, includin

to keep them updated on outgoing orders.Administration and QMS 10%Ensure that CSD, Ariba & WCBD vendor registration and details are updated on an annual basis. Ensure compliance records are kept u

l documentation such as design briefs and reports, design basis and criteria, material take - offs, vendor documents, bids, and project sheets. Assisted in construction administration documents such a

operating system support.Preferred CertificationsAny IT CertificationA+ certification or similarOEM/Vendor courses and/or Understand / experience of working with Dell Desktop / Laptop, HP Desktop / La

uction appearance is aligned with the PPS and approved try - out.Support the creation of individual vendor action plansDrive cost improvement, NBC compliance, workmanship standardization & alignme

and satisfaction;Oversee the day - to - day interactions and be the point of escalation for the ERP vendors and contractors, with further escalation to Group Manager ERP as required. ABOUT YOU: You wi

voice customers for goods sold and/or services rendered and manage accounts receivable. Process all vendor invoices and accounts payables. Maintain the general ledger. Reconcile bank statements on a m

GM, ensuring timely and accurate executionManage office services, evaluate policies, and assist in vendor selectionWhat you need:A minimum of 5 years of experience in a related fieldExcellent compute

te the use of external service providers as required, whilst creating & maintaining a reputable vendor database.Conduct Talent Assessments by utilizing leadership development strategies, tools, an

ty and configuration compliance and will work with other members of the IT System engineering Team. Vendor management and internal client expectation management is also core to the role. As part of th

nt Travel management (4 - 8 domestic and 2 international flights per month) Project co - ordination Vendor management You will be required to travel for 2 to 4 domestic trips per year, and potentially

an up to date, visible and accessible repository of IT procurement contract information indicating vendor, contract value, goods or services for which the contract exists; as well as flags indicating

ete daily work orders as assigned and update customers on progressIdentify when external contractor/vendor is needed and advise the Facilities SupervisorProject manage minor external contractor projec

actual, conduct required follow up to ensure service delivery. Manage, support & coordinate the vendor coalitions within Supply Chain Planning team in the efforts to ensure supply security of prod

ale on Oracle Cluster Manage failover or freezing of the clusters Plan upgrade path and engage with vendor if so required. Increase SAN Attached storage if the need arises (VXFS) Support Docker Swarm

s entrepreneurial nimble and innovative, with multifaceted, cross - functional teams and completely vendor - independent. Our unique selling proposition is technology expertise and delivery excellence

e of program operating problems and ensure efficiency of operation.Conduct compatibility tests with vendor - provided programs.Formulate and design software systems, using scientific analysis and math

f international transportation (Air/Ocean) for ELC regardless of whether freight is paid for by the vendor or the company and solves proactively and autonomously any freight issues and/or escalates th

ovide efficient frontline and broad administrative support to the Facilities Lead, Campus Director and other departments and to administer the vendor procurement process for allocated business units .

, Advanced Product Quality Process (APQP), and document controlMakes quality - related customer and vendor visits and contacts as requiredRepresents company by interfacing with customers, assisting wi

, Advanced Product Quality Process (APQP), and document controlMakes quality - related customer and vendor visits and contacts as requiredRepresents company by interfacing with customers, assisting wi

ial projects and initiatives as required.Monitor office related project timelines and budgets.Build vendor relationships related to office management.Key QualitiesProven experience in office administr

to keep them updated on outgoing orders.Administration and QMS 10%Ensure that CSD, Ariba & WCBD vendor registration and details are updated on an annual basis. Ensure compliance records are kept u

rocedures.Manage accounts payable and accounts receivable functions, including timely processing of vendor payments and customer collections.Assist in the preparation of financial statements, includin

includes uploading and authorising of payment outside of shared service functions) Responsible for vendor applications and creditor master data changes communication Responsible for maintaining relat

the building manager to ensure that all maintenance and faults are dealt with promptly Liaise with vendor suppliers Attend to creditors, invoicing, statement processing and reconciliations Manage lun

s to optimise outcomes.Capacity management: Ensure adequate capacity for the required Epic delivery.Vendor Management: May be required to manage 3rd party vendors together with their respective servic

process Accounts Payable: Oversee accounts payable processes to ensure timely payments. Streamline vendor management and payment procedures. Internal Controls: Develop and maintain robust internal co

nd suppliersLead key supplier (current & future) rebate and trading term negotiationsReview all vendor contracts and assess their earning potential against category benchmarksEnsure all trading te

port team.Job DescriptionKey Responsibilities:Provide first - line support for multiple inhouse and vendor applicationsManage production incidents in accordance with the ITIL frameworkPerform post - i

I for Sales initiatives to assess viability of project, followed by debrief after execution. Ensure Vendor contracts are abided by and effectively managed and renewed before expiry. Understand, manage

ing stock - takes if requiredProcess and manage accounts payable and receivable functions.Reconcile vendor statements and address discrepancies.Prepare and send out invoices to clients and customers.R

improvements in relevant area of accountabilityActively participate in team, cross - discipline and vendor - driven collaboration sessions or forums to increase understanding of the working environmen

ing of orders and following up on delivery timesReconciliation of order discrepancies with suppliersVendor on - boarding and maintenanceProcessing of requisitions and purchase ordersGeneral administra

and much more.We are passionate about: People. Our company starts and ends with our employees, our vendor partners, and our customers. With the best employees, designing and delivering the best Ident

ccording to the BU strategic outputs Source, align and maintain supplier onboarding through the SCM Vendor Process Provide Reporting and Tracking to align with all business and audit requirements The

Premises DC, Hybrid Cloud, Multi Cloud and Edge OfferingsGood knowledge and understanding of the DC vendor landscape, e.g., VMware, Dell, HPE, Veeam, Veritas, etcProven track record of achieving sales

e functions and capabilities of new technologies, with natural intellectual curiosity and integrity Vendor and technology neutral driven primarily by long - term business outcomes rather than personal

o the Accounts Payable ManagerYour responsibilities will include:Responsible for all national trade vendor payments end to endDevelop and implement standardized departmental controls and policies to e

solutions begins!Responsibilities:Assisting with Legal Matter ManagementAssisting with creation of Vendor/Supplier Instructions & Associated TasksInvoice Preliminary and Substantive AuditingAssoc

fications and Experience Academic qualifications in Computer Science or IT (advantageous). Relevant vendor certification (advantageous). 5 Years + years hands on experience in IT Support and supportin

e functions and capabilities of new technologies, with natural intellectual curiosity and integrity Vendor and technology neutral driven primarily by long - term business outcomes rather than personal

ines, budgets, themes, and measurables. Budget ManagementCareful budgeting for each event.Utilizing vendor networks and cost - saving strategies. Execution ExcellenceEnsuring smooth execution of event

iesReconciliation ManagementTeam LeadershipProcess OptimizationRisk ManagementReporting and AnalysisVendor CommunicationTraining and DevelopmentDesired SkillsAutomotiveCommercial vehiclesComputer and

luding routers, switches, and firewalls.Strong communication and interpersonal skills for effective vendor and team collaboration.Knowledge of IT security best practices.Ability to work independently

tions Evaluating new application software requests as well as end of life application replacements. Vendor and Technology Selection Evaluating and selecting technologies, tools, and vendors that best

g information security requirements within budget. Participate in negotiations on fair pricing from vendors for new technologies procured. Manage and or resolve low, medium and high incidents and enga

g balance sheet reviews.Reconciling of GL accounts monthly e.g.: Prepayments, Leases.Reconciling of Vendor accounts specific to Controllership e.g.: Kaplan& Stratton and EY.Creation of Purchase Re

in cost - to - serve & service levels to customersProvide continuous reporting on distribution vendor performance vs. agreed service levelsDesign & roll - out network footprint optimization p

written is key in this role as you will be an ambassador for the company out there with suppliers, vendors and customers.Responsibilities:New Business acquisitionFollowing up on leads from the Vendor

al, and conduct required follow - up to ensure service deliveryManage, support & coordinate the vendor coalitions within the Supply Chain Planning team in the efforts to ensure the supply security

veloping and implementing appropriate mitigation strategies.Develop and maintain relationships with vendors and third - party providers, ensuring that service level agreements are met, and that vendor

iesReconciliation ManagementTeam LeadershipProcess OptimizationRisk ManagementReporting and AnalysisVendor CommunicationTraining and DevelopmentDesired SkillsAutomotiveCommercial vehiclesComputer and

software productAt least 1 year of hands - on experience with cloud - native development (any cloud vendor) or serverless architecturesExperience leveraging AI tools like Copilot and ChatGPT in day -

s to optimise outcomes.Capacity management: Ensure adequate capacity for the required Epic delivery.Vendor Management: May be required to manage 3rd party vendors together with their respective servic

Procurement Specialist Software Systems AA/EE JHB NorthJob purpose: to oversee the entire vendor management process, contract negotiation and strategic sourcing as and when required. Minimum requireme

liance with the sales process Quality assurance processes to verify legitimacy of client contracts, vendor/partner contracts and internal supporting documents Verifying and maintaining data integrity

ions Basic computer concepts Relevant Operating System Information Security policies and procedures Vendor Management Principles Behavioural CompetenciesCoaching Collaborating Decision Making Influenc

zed environment)Able to co - create and deliver talent interventions that meet business requirementsVendor management skillsAdvanced computer literacyKnowledge of the HR component of an ERP system (e.