Vendor

ary grant criteria and complete grant claim form procedures for the business / group.Facilitate the vendor management and accreditation process for service providers and internal training programmes.A

form internal testingPreparation of Master Data templates for various objects like Material Master, Vendor Master, Excise Master, Info - records, Source List and Purchase Orders.Integration testing wi

nage relationships with financial institutions. Review contracts, negotiate financial terms, manage vendor relationships. Analyse financial data to provide strategic recommendations.Qualifications A r

ilitiesStay informed about industry trends and emerging technologies to drive continuous improvementVendor and Partner Management:Build and maintain strong relationships with partners to ensure seamle

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

milar roles in e - commerce.Strong understanding of Amazon's platform, including Seller Central and Vendor Central.Excellent communication and interpersonal skills.Ability to multitask and manage mult

doption by addressing architectural, security, and compliance considerations. Collaborate with SaaS vendors to architect and implement effective solutions. Source Code Repositories and Development Too

ilities, maintenance, and labor.Assist in maintaining records of maintenance activities, costs, and vendor performance.Work closely with the Facilities Manager and team members to support daily operat

ts in systems and technology, making recommendations for improvements within the organizationManage vendor relationships and contracts related to systems and technologyRequirements Bachelor's degree i

any discrepancies in a timely manner.Oversee the preparation and processing of payments, including vendor payments.Handle ad hoc company secretarial tasks, such as preparing board meeting minutes and

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

t compliance.Payment Processing: Review and sign off on Payment Run Proposals, ensuring accuracy in vendor details, banking information, invoice numbers, and amounts.Supplier Relations: Address enquir

. This includes attending to requests within 24 hours and follow up on progress and consulting with vendor when required.Take ownership when dealing with customer requests, offer solutions and conclud

prevented by deferring or cancelling orders.Work with planners to re - schedule as necessarySource Vendors and review vendor performance;Closing Date: 30 August 2024To apply, please send your CV to j

ble for Incident resolution Service request management Fault diagnosis / Troubleshooting Monitoring Vendor management Provide Service desk 1st line support to clientsCOMPETENCIESFocus on first call re

s and verification of stock. To report and submit copies of all changes of bank account numbers and vendor name change to FinancialManager. Identification of financial risks and Financial Controls gov

anning Knowledge of contracting trends, licensing models, and traditional and emerging contract and vendor performance models. Strong project and process management skills, with the ability to handle

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

al and wide - area network solutions.Supports and troubleshoots network issues and coordinates with vendors.Perform hands - on installation and maintenance tasks on network components such as switches

ope test work programs for feasibility studiesCoordinate test work programs at external partner and vendor laboratories.Interact with equipment vendors and EPC firms executing feasibility studies and

er reconciliationsAssist with the procurement procedures across multiple departmentsAssist with the vendor management system and keeping data up to dateAnalysing general ledger accountsEnsuring all re

tors. Compiles and maintains accounts payable records by checking vouchers for payment. Answers all vendor inquiries.Key Responsibilities Processing of creditor invoices into accounting system Process

skillsMethodical and strong administration skillsStrong oral and written communication skillsCross vendor capabilitiesGood troubleshooting skills is essentialStrong communication skills, both written

g initiatives to ensure representatives are well - versed in products, services, customer SLAs, and vendor agreements. Compliance Management: Ensure adherence to company policies, procedures, and rele

on of business drivers, financial reporting standards.Participate and/or drive feasibility studies, vendor selections and proposals for evaluation by appropriate key stakeholders.Act as an internal qu

bilities Process invoices, payments, and expense reports in an accurate and timely manner Reconcile vendor statements and resolve discrepancies Communicate with vendors regarding payment inquiries and

.e. monitoring of registrations on external and internal courses. For external course adhere to the vendor cancellation policies to avoid any losses from a cost perspective.Adhere to the risk and gove

ment: Ensure the effective use and management of SYSPRO, data processing, and cybersecurity systems.Vendor Liaison: Manage and maintain strong relationships with ICT service providers to ensure high -

ers to identify problems and implement solutions.Escalate complex issues to the ERP Technologist or vendor support teams as needed, ensuring timely resolution of critical problems.Maintain documentati

programs for use by district, branch, and corporate personnel. Manage relationship with third party vendor for Department of Transportation (DOT) driver compliance to include driver hiring requirement

prevented by deferring or cancelling orders.Work with planners to re - schedule as necessarySource Vendors and review vendor performance;Closing Date: 6 September 2024To apply, please send your CV to

olled procedures to prevent theft, loss, or discrepancies. Double check and pay attention to detail.Vendor Management: Collaborate with 3rd parties, ensure invoicing, feedback and payments within vali

eria, evaluating alternative options and assisting with the decision to select the most appropriate vendor/supplier.Engages proactively and collaboratively with suppliers to resolve incidents, problem

on content production, briefings, and proofing Support our web - bot initiative by working with our vendor to update bot copy as requiredRepurpose existing content to maximise content value and longev

ling fiscal data; purchasing request; administering payroll and workers compensation; and preparing vendor payments. You must include hours per week worked in your resume and also list your typing spe

porate card reconsEnsure accurate electronic Record keeping of all claims submittedProcess with new vendor onboardingProcess expense claims for Out of Pocket expenses on WeExpenseAdminConversion of do

nk between Head Office document control and Site document control Expediting of Documents.Handle of Vendor Drawings (obtaining the signatures; issuing; expediting; saving / archiving).Prepare construc

clients/ customers, pick up deliveries from clients/ customersAbility to correctly complete credit/ vendor applications ad do invoice reconciliations when required to resolve client complaintsProficie

partments (warehouse, customer service, and accounting).Coordinating in - store sales training with vendors and customers.Attend vendor training to increase product knowledge.Deliver ongoing exception

uirements;Create and maintain accurate Request for Quotations (RFQs) ensuring timely responses from vendors;Negotiate pricing to ensure value for money paid taking a total cost of ownership approachEn