Vendor

hile meeting initial fill rate and turn goals.Develop monthly sales and inventory forecasts through vendor management tools and demand forecastingSupport management with risk assessments and mitigatio

ring and optimizing the performance of the database. Maintaining archived data. Contacting database vendor for technical support. Generating various reports by querying from database as per need. Perf

ls, payments processing (working with SSC, payroll, treasury, etc), non - inventory purchase orders.Vendor Master Data and credit application administration.Experience Youll BringCA (SA) with at least

e diagrams, future state proposals, UAT plan).Assist with and test implementation for all payer and vendor relationships to ensure data transfer collection, quality and reporting relationships are wor

in the three main functions and the organisation.Effectively manage demand and inventory planning, vendor, inbound and outbound freight.Assess customer needs and suggest appropriate products and serv

ing, reporting & presentation of performance management of contractual KPIs and supplier performanceVendor and Material Master data updatesSourcing and contracting activities for tactical and routinec

tandard and SLAs a being achieved. Ensure these are documented.Ensure that only vetted and approved vendors are used.Liaison with the finance administrator on the vendor vetting requirements if any.Li

in the three main functions and the organisation.Effectively manage demand and inventory planning, vendor, inbound and outbound freight.Assess customer needs and suggest appropriate products and serv

n for Technology DivisionConsolidation of monthly invoices receivedFollow - up with 3rd parties and vendorsFacilitating effective delivery of ordersNational review & reconciliation of costs of project

pair by the service centre.Monthly maintenance to be completed according to SLA agreements (98% per vendor).Correctly completing Call logging system (Journey) for reference, billing and stats. Effecti

organisational efficiency.This role involves identifying suppliers, negotiating contracts, managing vendor relationships, and ensuring goods' quality and timely delivery. You will also be responsible

eria, evaluating alternative options and assisting with the decision to select the most appropriate vendor/supplierEngages proactively and collaboratively with suppliers to resolve incidents, problems

in a set payment criteria (6 consecutive payments).Validation and payment of invoices received from vendors by consolidating the payment fileNew handovers from regional risk to legal recoveries.Reques

pair by the service centre.Monthly maintenance to be completed according to SLA agreements (98% per vendor).Correctly completing Call logging system (Journey) for reference, billing and stats. Effecti

s and proceduresOversee Accounts Payable (professional and trade creditors) and assist with complex vendor situationsCalculate sales commissionsOversee Accounts Receivable functionOversee the Bank & C

echnical systems performance to generate actionable insights that inform future strategic decisions.Vendor Management: Collaborate with vendors like Onfido and Zendesk to diagnose and resolve call cen

or queries, confirmations and more info, contact:Mr Mzimba on 064 105 5017. NB* PLEASE NOTE THAT YOU NEED TO HAVE A VENDOR NUMBER ON THE DSV DATABASE TO QUALIFY FOR THE CONTRACT.

and evaluation systems.Digital signage infrastructureA/V device setup and troubleshootingVoice/Data vendor managementProvides rapid deployment of fixes to systems and network devices in response to ne

he creditors system and reconciliations is essentialKey Performance Areas: (not totally inclusive): Vendor | Statement | Invoice - Discrepancies follow up - dailyFiling/Sorting of invoices and reconsS

eria, evaluating alternative options and assisting with the decision to select the most appropriate vendor/supplierEngages proactively and collaboratively with suppliers to resolve incidents, problems

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

ystems.In - depth knowledge on the implementation of PLC software and SCADA software.Proficiency in Vendor Software Applications such as:AVEVA System Platform and / or legacy Wonderware SCADASchneider

wledge input assistance for compiling client proposals. Write RFI/RFP responses and bids and obtain vendor product certification for the product portfolioRecommend product enhancements and updates to

workload and daily work situationOffer improvement ideas with willingness to implement and maintain vendor relationsCooperate with GL accountants and auditors providing data, answering questionsBe pre

eferably Service NowWorked in multiple large Global Enterprise client outsourcing projectsExtensive vendor management experienceTrack record of effective shift left work management skills (moving work

of overall wireless and wireline telecom industry experience as a service provider and/or equipment vendor. Strong Nokia and Huawei RAN optimisation and systems skillsStrong optimisation knowledge in

ort of the following SAP workstreams will be pivotal for success in this role: Customer to Cash and Vendor (Procure) to Pay, including but not limited to Production, Quality Management, Plant Maintena

s to optimize 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

llowed; contribute to project management processes, generation and review of terms of reference and vendor selection; andAdvise and assist with implementation strategy of digital technology initiative

stomersExtra brownie points if you:Have experience with SaaS products running 24/7 on a major cloud vendorHave honed your skills working in distributed teams and thrive in a remote work environmentHav

ticket and Shoprite Customer Care Agents to support the MMA clients. Furthermore, this role manages vendor escalated incidents, communicating incident progress whilst advocating for the client through

r queries, confirmations and more info, contact: Mr Mzimba on 064 105 5017. NB* PLEASE NOTE THAT YOU NEED TO HAVE A VENDOR NUMBER ON THE DSV DATABASE TO QUALIFY FOR THE CONTRACT.

mobile backhaul environment. Advance level expertise in LTE & 5G optimization. Proficiency in using vendor - specific Transport OSS tools. Strong understanding of microwave radio configurations and re

are accountable for detailed design for certain modules/sub - systems, doing prototype for multi - vendor infrastructure, and showcasing it internally or externally to clients. Design and develop fun

ility.Successful candidates might be required to undergo a background verification with an external vendor.Requisition ID: 390878 | Work Area: Consulting and Professional Services | Expected Travel: 0

are correctly recorded and accounted under the proper general ledger accounts.Generates payments to vendors by following established procedures for processing disbursements through bank wire transfers

r queries, confirmations and more info, contact: Mr Mzimba on 064 105 5017. NB* PLEASE NOTE THAT YOU NEED TO HAVE A VENDOR NUMBER ON THE DSV DATABASE TO QUALIFY FOR THE CONTRACT.

svcorrier@aol.com For queries, confirmations and more info.ContactMr Masete on +2769 510 6647 NB*PLEASE NOTE THAT YOU NEED TO HAVE A VENDOR NUMBER ON THE DSV DATA BASE TO QUALIFY FOR THE CONTRACT ON M

ifying all services that need to be budgeted and contracted by the buyers.Conduct site inspections, vendor brand training and product training as required.Identify opportunities for new optional activ

ment system and processesDistribution and sales business model Risk management Procurement processesVendor/contractor service management (i.e.: cleaners)Facilities and security managementAsset and equ

Act as the owner of the compliance tool or system and ensure technical support is obtained from the vendor, manage KPIs and administer the system, review, and implement improvements. Legal Support And

resolution: The ability to identify issues and risks and implement the relevant mitigating actions.Vendor management: Manage supplier relationships, developing supplier programs, and identifying cont

le for Connected Devices Validation activity either integrated with Commercial off the shelf (COTS) vendor platforms or in house eSource Platforms. Here Connected devices refer to medical devices that

le for Connected Devices Validation activity either integrated with Commercial off the shelf (COTS) vendor platforms or in house eSource Platforms. Here Connected devices refer to medical devices that

hority.Ensure invoices related to contracts agree to the contract.Ensure the correct GL account and vendor account is utilised when processing supplier invoices.Resolving discrepancies with involved p

in all 9 Provinces Call: Mr Gwebu :072 180 6770*Data Capturers *Tender Administrators*Bid Managers Vendor Number *Proposal Managers *Tender Managers *Tender Trainers *Supply Chain Managers *Procument

ment plan that aligns with our goals. Optimize our office space, manage leases, and coordinate with vendors to keep everything running smoothly.Health & Safety Compliance: Be our safety champion! Ensu

o enhance user proficiency with Teamcenter.Troubleshoot and resolve technical issues, liaising with vendor support as necessary.Integration And CustomizationWork with IT and engineering teams to integ

LA achievement Involvement with projects, where applicable Technical solutions and/or configuration Vendor liaison, where applicable Technical advice provided to team members and juniors Qualification

rgets Work with marketing staff to ensure that prerequisites (like prequalification or getting on a vendor list) are fulfilled within a timely mannerSkills and Competencies As a Business Development M

Cultural/Engagement LeadJob Profile SummaryThe Vendor Partner Culture and Engagement Lead manages all aspects of culture and engagement projects, including activities designed to foster associates wel

g the client information right up front on installation request form for the creation of merchant / vendor profile and account settlementsAll contracts under management are signed an up to date weekly

2One or more of these industry Cybersecurity Certifications: such as CISSP, GCIH, GCIA, or relevant vendor - specific certificationsMinimum of four (4) years of work experience, and three (3) years of

o minimize downtime.Coordinate repair activities, including troubleshooting, parts procurement, and vendor management.Implement effective repair strategies to restore equipment functionality in a time

temReview and approve invoices and expense claims in accordance with company policies and proceduresVendor Management:Maintain relationships with vendors and suppliers, addressing any inquiries or iss

uous feedback on task delivery to support decision making.Perform creditors reconciliations.Prepare Vendor registration transactions.Process and prepare supplier invoices for payment.Prepare and distr

ey duties include processing and verifying invoices, preparing, and executing payments, maintaining vendor records, and reconciling transactions. Strong attention to detail, organizational skills, and

al back - office systems. Collect and collate documents required for opening of company accounts on vendor / distribution platforms as required. Liaising with external distribution platforms on accoun

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

rocess to advertise and evaluate tenders, compile a recommendation for the tender board and appoint vendor.Forecast deviations and take long - term proactive action. Initiate audits.Create, collate, a