Vendor

and forecastingProcurement and Stock ManagementOversee stock orders, negotiate prices, and maintain vendor relationshipsManage stock levels and orders for the various plantsProcure raw materials on lo

iodic reporting, assisting with regulatory compliance and general risk management and controlReview vendor and all third - party agreementsAdvise on labour mattersResponsible for legal compliance of t

onsidering factors such as scalability, performance, security and compliance. This may also include vendor solutions and providing relevant recommendations. Integration: Design integration approaches

impact incidents.Present to stakeholders on any impact or change to specific technology.Engage with vendors related to specific technologies.Present on the exploitation of the technology.Become a trus

cal - related products and services. The Procurement Supervisor will communicate and negotiate with vendors, ensure on - time delivery, and manage the company's inventory levels.ResponsibilitiesOverse

nd expanding our services. From permanent and contingent outsourced solutions, like RPO and MSP, to Vendor Management Solutions that will better manage your flexible workforce, and bespoke advisory se

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

ing with external services providers for purposes of product and technology review and coordinating vendor presentations where relevant; and understanding of the departments goals and objectives.How t

sional help with packaging of repaired equipment.Key Responsibilities Collect faulty equipment from Vendor Management. Segregate early life failures and bad on fittings and assign to correct areas of

0 7883 For queries, confirmations and more info.ContractMr Matsepe on +2769 4555 754 NB*PLEASE NOTE THAT YOU NEED TO HAVE A VENDOR NUMBER ON THE DSV DATA BASE TO QUALIFY FOR THE CONTRACT ON Mr Matsepe

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

0 7883 For queries, confirmations and more info.ContractMr Matsepe on +2769 4555 754 NB*PLEASE NOTE THAT YOU NEED TO HAVE A VENDOR NUMBER ON THE DSV DATA BASE TO QUALIFY FOR THE CONTRACT ON Mr Matsepe

nnages and in line with the rates agreed.Resolve any queries with LSPs / Service ProvidersReconcile Vendor Statements to ensure alignment.Follow up on all invoices till paid.Indirect Data Cost Analysi

controller companywide.NOC dashboard monitoring and call logging.Initiate and liaise with 3rd party vendors for hardware and software support.Assist with Offsite Datacenter support when required.Assis

t running of the Network and they establish and maintain close relationships with all suppliers and vendors responsible for providing the support and maintenance for specific technology components in

with KPA deadlines. To assist with the clearing all open purchase orders that are aged. To resolve vendor queries within stipulated timeframes. To complete testing for approval of projects directly i

ocedures and quality assurancePrinciples of customer serviceCard Machine / Transactional environmentVendor managementIdeal: Banking systems Postilion, Postilion office (including MAS), Merchant TermAp

tives. Establish positive relationships with internal stakeholders and key opinion leaders. Oversee vendor management in accordance with policy. Achieve brand revenue targets across all channels. Mana

ocedures are strictly complied with.Following up on all unresolved queries for AP/AR.Credit checks, Vendor Verification and Capturing.Monthly review of all outstanding purchase orders.Monthly Trade Ac

etrofit installations and battery chargersCompleting approved commissioning check sheets, assisting vendor representatives and site operations in commissioning and startup (energization) activities fo

0 7883 For queries, confirmations and more info.ContractMr Matsepe on +2769 4555 754 NB*PLEASE NOTE THAT YOU NEED TO HAVE A VENDOR NUMBER ON THE DSV DATA BASE TO QUALIFY FOR THE CONTRACT ON Mr Matsepe

ting, Relationship Management, Client Service Delivery, Finance, Product, Technology, and Strategic Vendor Partners) to align with operational goals, processes and improvements.Provide and identify ke

sExperience working with data and reportingA natural inclination to finance - budgets, payments and vendor management are a large component of the roleBe well spoken, proficient at written communicati

impact incidents.Present to stakeholders on any impact or change to specific technology.Engage with vendors related to specific technologies.Present on the exploitation of the technology.Become a trus

t's development.At least 1 year of hands - on experience with cloud - native development (any cloud vendor) or serverless architectures.Experience leveraging AI tools like Copilot and ChatGPT in day -

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

ping, and amenities.Ensure compliance with community rules, regulations, and bylaws.Coordinate with vendors and contractors. Financial Management:Oversee the management of budgets for common areas, ut

any goalsSafely performing testing and commissioning functions within the given time frameAssisting vendor representatives and site operations in commissioning and startup (energization) activities fo

ss strategy into business technology - transformable strategy; Understanding technology product and vendor strategies, products, and customer preferences; Understanding, modelling, and representing th

lytical packages such as PowerBi, Tableau, MS Excel etc Experience of either working for a Software Vendor, and/or experience of the financial services sector as a target market. Hands - on experience

ndance or performance.Administrative, reporting and record keeping functions.Develops and maintains vendor and service provider relationships for fuel, maintenance and other essential services.Develop

ility.Successful candidates might be required to undergo a background verification with an external vendor.Requisition ID: 387827 | Work Area: Information Technology | Expected Travel: 0 - 10% | Caree

sional help with packaging of repaired equipment.Key Responsibilities Collect faulty equipment from Vendor Management. Segregate early life failures and bad on fittings and assign to correct areas of

client initiatives.Maintain up - to - date knowledge of industry trends, emerging technologies, and vendor solutions to effectively evaluate and recommend new and emerging technologies that can enhanc

C operations, troubleshooting of integration issues with ERPInterface between DC Operations and WMS VendorDevelopment of reporting and dashboards from WMS reporting database for OPS management teamsAn

C operations, troubleshooting of integration issues with ERPInterface between DC Operations and WMS VendorDevelopment of reporting and dashboards from WMS reporting database for OPS management teamsAn

iodic reporting, assisting with regulatory compliance and general risk management and controlReview vendor and all third - party agreementsAdvise on labour mattersResponsible for legal compliance of t

tCareer StreamCredit RecoveriesLeadership PipelineManage Self: TechnicalJob PurposeSupport external vendors to recover outstanding monies both on and off balance sheet on current and savings accounts

sts appropriatelyPerform monthly payroll account reconciliationsMaintain relationships with Payroll vendor and serve as the primary contact for auditorsRecharge salary costs as needed and oversee and

ge 5G knowledge advantageous Network components Statistical tools (e.g. Sonar, NetAct etc.) Current Vendor UTRAN equipment We make an impact by offering: Enticing incentive programs, competitive benef

impact on Africa's financial ecosystem.Knowledge, Skills and Attributes:Solid knowledge of multi - vendor service integrations and cross - functional software, OSs and infrastructure designsExcellent

system reports to balances.Record account expenses by cost centre and invoice details.Ensuring all vendor paperwork and accounts are up to date.Maintain accounts by verifying and posting account tran

ability to communicate effectively with internal and external stakeholders.Responsibilities:Process vendor invoices accurately and timely Obtain necessary approvals for invoice payments and ensure pro

yments are accounted for and properly posted.Prepare reconciliations of amounts owed to each sundry vendor (per the statement received) against the amount owed per DAX to ensure consistency between th

controller companywide.NOC dashboard monitoring and call logging.Initiate and liaise with 3rd party vendors for hardware and software support.Assist with Offsite Datacenter support when required.Assis

r@aol.com For queries, confirmations and more info.ContactMr Masete on +2768 207 7493 NB*PLEASE NOTE THAT YOU NEED TO HAVE A VENDOR NUMBER ON THE DSV DATA BASE TO QUALIFY FOR THE CONTRACT ON Mr MASETE

ractual billing maintenance.Issuing contractual billing and submitting.Attend to client queries and vendor applications.Run statements for customers.Investigate client queries within the agreed servic

ities with customers.Prepare for, inform or/and attend any forecast meetings with PM, Management or vendors, ensuring that you are able to provide detailed feedback regarding deals being tracked on fu

ecution Plan and all parts thereof, i.e., Risk Management Plan, Communications Plan, Sourcing Plan, Vendor Management Plan, Schedule, Quality Plan, Stakeholder Matrix, Data Management, Readiness Plan,

nsibilitiesProcessing shipping invoices into Database, Checking documents for accuracyprocessing of vendor invoices & transport invoices into SAPExtracting supplier payment documents from the files fo

and short - term implications of individual decisions.Ability to remain neutral towards technology, vendor and product choices, as well as to be more interested in results than in personal preferences

to estimate material and fixture costs for electrical projects accurately.Review subcontractor and vendor quotes to ensure accuracy in project cost estimation.Assess labor requirements for each proje

ss Co - ordinator to join their team.ResponsibilitesRequest statements and invoice from all monthly vendors allocated to you. Reconciliation of the Statement/ invoice to the vendor ledger. Ensure invo

ransfers business requirements into IT sourcing strategies. Understands OMSA business requirements. Vendor & Contract Management Engages experts, where appropriate, during the negotiation lifecycle an

local perspective with the scale and delivery of a single global organization.Our best - in - class vendor portfolio is carefully curated with all leading industry players. Our services range from man

all Logistics PO's for the DCClose out and attend to all Logistics supplier PTP queriesAssist with vendor creation for Logistics Temp Labour ManagementAdminister all temp requisition forms for the DC

in a team environment.ResponsibilitiesWhat you'll be doing:Receive Stock Receive ordered stock from vendor and or third party. Check stock delivered against waybill (quantity and or quality). Report d

fy and resolve discrepancies. Manage accounts payable and accounts receivable activities, including vendor management and invoicing. Prepare and distribute invoices to clients/customers accurately and

to ensure payments are up to date.Investigate and resolve invoice discrepancies and issues.Maintain vendor files.Develop and maintain professional relationships with all vendors and handle all inquiri

ng or experience creating systems for Financial Advisers.Experience in working with a third - party vendor.Experience in building successful relationships and working collaboratively across department