Vendor

s accountability for detailed design for certain modules/sub - systems, doing prototype for multi - vendor infrastructure, and showcasing it internally or externally to clients.This role designs and d

ocesses for procurement, production, and distribution.Ensure timely delivery of goods and materials.Vendor Management and Negotiation:Cultivate strong relationships with suppliers and vendors.Negotiat

internal and external information sharing sessions by attending formal and informal meetings.Manage vendor relationship interactions by conforming to vendor management office guidelines and principles

ffective stakeholder relationships by regular communication and attending appropriate forums.Manage vendor relationships by monitoring performance according to Service Level agreements (SLAs).Build tr

skillsCommunication SkillsGood communicator with stakeholders (onsite store staff, Team Leader, IT vendor, WFS IT team/Project war room)TasksTechnical resources needed for:New printer rollout (Zebra)

ist?The Procurement Specialist will responsible for and play a crucial role in maintaining positive vendor relationships, negotiating contracts, and contributing to the overall success of the organisa

s through feedback, assessments, and performance metrics. Additionally, the Coordinator will manage vendor relationships and administer training platforms such as SUMMIT and Axonify. Supporting event

older requests by capturing and processing the administration request on the relevant system.Action vendor invoice payments by capturing and processing the data on the relevant system.Perform reconcil

ctor. This individual will have experience of SAP for master data management (Customer, Product and Vendor) with a proven understanding of table structure and relationships.As the Global Data Governan

s unitsCommunication and CollaborationInterface between DC Operations, DC Development Team, and WMS Vendor for issue logging and resolution.Liaise with operational systems and service providers with m

tegies and initiatives to drive Safety, Schedule and Quality KPIs, interactions with the Lessor and vendor SL Teams and business reporting.Responsibilities will include. Aligning and driving LCM const

and laboratory operations. Implement IT Security awareness, training and knowledge sharing.Manages vendor and contract relationships related to OT, ensuring the company receives maximum benefit and v

gious belief.Key Responsibilities: Profit and Loss:P&L responsibility for the transportation productVendor management and job level GP recoveryContinuous improvement and optimization initiativesInvest

udit preparations.Provide regular AR performance reports to management.Accounts Payable (AP)Process vendor bills and payments using Ramp, ensuring proper coding and approvals.Manage vendor relationshi

outsourced solution. Deals often involve alignment on business outcome led multi - product/multi - vendor networking solutions with services.This role champions the delivery teams understanding of th

ces: Prepare and process subsistence allowances in line with company policies and client agreements.Vendor Accounts Management: Maintain and update BDO vendor accounts, ensuring all payments are accur

epare and submit for review the monthly reconciliation of payroll and contractor payrun, along with vendor invoices and statement to General Ledger. Identify, follow and close out all queries with ven

tion and maintenance: Installation, upgrade and maintenance of all applicable UP corporate systems (vendor - supplied as well as in - house developed) and related system software on which these system

dinator. This dual - role position will oversee the smooth functioning of office operations, manage vendor relationships, and handle financial and administrative tasks related to toner order processin

es with suppliers/service providers Monitor outstanding orders and follow up with service providers/vendors on a regular basis. Maintain vendor database and relevant vendor bibliographic information C

inance module - specifically accounts payable transactions.Key Areas Of Responsibility To reconcile vendor ledgers to supplier statement by calendar month.Resolving supplier queries timeously. Engage

events from conception to completion, which includes event logistics, project planning, budgeting, vendor sourcing and internal coordination, to ensure each event runs smoothly. This individual will

ket knowledge and strategy development for segmentSourcing and CostingExecute supplier approval and vendor ratingNegotiate (budget) volumes, price, contractsImplement pricing strategiesIncreasing excl

favourable trading terms and promotional spend (co - op), actively cultivate, develop and maintain vendor relationships and partnerships to ensure vendor performance and first to market with new prod

nt to optimize cybersecurity investments, ensuring cost - effective risk management and maximum ROI.Vendor & Contract Management: Manage cybersecurity vendor contracts, licensing agreements, and third

y Cash application as per the AR aging report/Receipt Noetix/Unapplied Report/on request Completing vendor forms for new & existing customer set up Initiating refunds to customers with credit balances

and procedures.Collaborate with other IT teams to ensure seamless integration of IT systems.Manage vendor relationships and contracts related to IT infrastructure.Participate in disaster recovery pla

vent logistics, including booth setup, branding, sponsorship activations, speaker coordination, and vendor management. Manage event timelines, deliverables, and budgets, ensuring all elements are exec

with clients and suppliers to identify facility - related requirements. Assisting in procurement of vendors and services. Implementing and maintaining workplace safety procedures. Helping manage risk

tement reconciliation and Payment processing.Responsible for providing accounts payable services to vendors and internal stakeholders. Investigates, tracks and reports all invoices, and processes them

and reporting on project budget(s), analysing budget variances and recommending appropriate action. Vendor Management: developing and managing vendor contracts/agreements associated with projects unde

favourable trading terms and promotional spend (co - op), actively cultivate, develop and maintain vendor relationships and partnerships to ensure vendor performance and first to market with new prod

. Identify lessons learned and implement best practices. May be assigned as the primary contact for vendors leading project vendor management and vendor management related activities as per project re

o maintain accurate inventory levels. Ensure adherence to quality standards and establish effective vendor relationships. Collaborate with vendors to negotiate pricing, terms, and delivery schedules f

older requests by capturing and processing the administration request on the relevant system.Action vendor invoice payments by capturing and processing the data on the relevant system.Perform reconcil

he full spectrum of our technical operations, from solutions architecture to system administration, vendor management, internal tools, and customer support advisory. This role requires a strategic thi

Director you will be responsible for managing negotiations and securing favorable deals with media vendors, publishers, and other partners on behalf of the agency and its clients. Your role will invo

p with suppliers on statements, invoices, and queries.Investigate and resolve procurement and trade vendor billing discrepancies.Maintain an up - to - date vendor master listing.Manage 30 - day credit

ing (Skills Development)B - BBEE quarterly auditsSkills Development spend audits.Contract ManagementVendor ManagementAdministrationMonitor service provider performance.Monthly engagements with interna

isterUpdating of Non - Conformance Report (NCR) register and following through to NCR closureVerify Vendor QA details on Purchase Orders and vendor managementQA Records andDatabook ReviewsCreating and

tworking arena.Experience working with a mobile/fixed service providers; either as an employee or a vendor partner would be preferable.A proven track record of success (7+ years) selling to and throug

interrupted operations for the business.Process Optimization:Collaborate with stakeholders, IT, and Vendor support to identify and implement technical solutions that improve efficiency.Access Provisio

Job Description - Assistant: Accounts Payable (Temp) - 6 monthsPurpose of the roleEnsuring that vendor accounts are reconciled, and payment is kept up to date.Key ResponsibilitiesPerform matching of i

liers about goods received incorrectly and/ or out of specification to ensure the Goods Returned to Vendor process is adhered to.Do regular Feedback with internal stakeholder and Suppliers, Vendors in

stop shop accountability for the delivery of the product & solutions (risk cannot be outsourced to vendors) Apply design thinking practices to deliver architecturally sound technical product & servic

akeholder Engagement, Strategic Thinking, Supplier Performance Management (PM), Talent Development, Vendor Benchmarking, Vendor ManagementWe are an Equal Opportunity Employer, and we are committed to

s, manage the full spectrum of financial operations. From evaluating deal structures to negotiating vendor contracts and optimizing pricing modelsthis role is built for someone who thrives at the inte

ationsAbility to coach and develop others, with a focus on improving team dynamics and performance. Vendor selection and RFP / RFI managementVendor performance, contract, and relationship managementWe

Material Management processes within SAP. This includes overseeing procurement, inventory control, vendor management, and ensuring integration with other logistics and finance modules. The consultant

nt and root cause analysis efforts Recommend improvements to systems, processes, and support models Vendor and Service Provider Coordination Liaise with third - party vendors for support, escalations,

. Identify lessons learned and implement best practices. May be assigned as the primary contact for vendors leading project vendor management and vendor management related activities as per project re

Collaborate cross - functionally with Sales, Pre - Sales, and Product teamsMaintain compliance with vendor standards and certifications Requirements:Bachelor's Degree in IT or related field (preferred

ontrol and compliance, financial management, event planning and catering, marketing and promotions, vendor and supplier relations, and staying informed about industry trends and innovations.Key Respon

ontrol and compliance, financial management, event planning and catering, marketing and promotions, vendor and supplier relations, and staying informed about industry trends and innovations.Key Respon

vironment.You will be responsible for issuing invoices, tracking payments, and maintaining accurate vendor and customer records. Experience with QuickBooks Online, Google Sheets, and U.S. bookkeeping

n, Modification, Addition, Change, Delete)Provide Network Administrator and SupportIntegrate SystemsVendor EngagementCompile HLD, LLD, RCAs, Deployment Guides, Service DesignsEvaluate Product Roadmaps

ation initiatives. You will oversee compliance, accuracy, and operational excellence through strong vendor and stakeholder management.ResponsibilitiesLead payroll teams and deliver accurate, compliant

term, quality, delivery, and cost focused approach. Support key purchasing requirements, including vendor search, vendor management, evaluation, negotiations, follow up on delivery/performance and po

ty/legacy systems.Collaborate closely with business stakeholders, functional leads, developers, and vendors to ensure architectural integrity and technical feasibility.Support project governance throu

macy services through process refinement and team development.Manage and monitor pharmacy - related vendor contracts to ensure adherence and optimal outcomes.Generate and analyse pharmacy data reports