Vendor

ts, prioritize queries, and ensure timely resolution Handle hardware failures, warranty claims, and vendor negotiations Collaborate with Scatecs Global IT Team, providing input on upgrades and maintai

nance: Metrics and Analytics, Project Management, Knowledge Repository, Financial Management and HR Vendor Management. Ensure that strategic HR Plans and Projects are implemented accordingly and alloc

ing duties to support decision - making and transparencyManage relationships with Research companiesVendor & Licensing - Negotiate contracts, manage subscriptions, evaluate vendor performance Innovati

s Online (QBO), Bill.com, MarginEdge, and Craftable. Proficiency in Excel and Word is also required.Vendor & Client Coordination: Communicate with clients and vendors to ensure alignment, resolve issu

. 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

g outstanding expense authorisation, posting invoices and staff expense formsMaintaining the master vendor databaseAssist with compliance of Group expenditure policy and adherence to internal financia

technical liaison between the customer, Imagines remote engineering and R&D teams, and external vendors, playing a key role in diagnosing, resolving, and preventing complex playout issues.Key Resp

thorizationProcess employee expenses reports in alignment with payroll deadlinesPrepare and process vendor payments, including checks, ACH transfers, and wire transfersReconcile vendor statements &

g outstanding expense authorisation, posting invoices and staffexpense forms Maintaining the master vendor database Assist with compliance of Group expenditure policy and adherence to internal financi

xecution of the department operational targets.Supplier Management: Interacts with global and local vendor community and the Purchasing Services network (IPS/GPN) to develop long term relationships an

cost of goods sold (COGS) and landed costsMonitoring lead times and delivery schedulesAssisting in vendor evaluation and contract managementRecording logistics, warehousing, and fulfilment expensesSu

ons.Manage warranties and maintenance schedules for new systems in the penthouses. Contractor & Vendor ManagementManage relationships with approved contractors and service providers, ensuring qual

d Procurement Lead will be responsible for all South African offices and will work with multiple IT vendors to purchase hardware, software and consumables aligned with the firms technology standards f

evice management environment.Performing first line diagnosis prior to assignment of the incident to vendor (includes PABX telephony system, video conferencing).Vendor management.Manage Helpdesk System

hours after captured and approved on the registerBanking Detail Masterdata Managing and maintaining vendor banking details Managing and maintaining vendor creation for the purpose of facilitating refu

actuals regularly to be On - Time when info is needed.Absolute correct actual recordings.Handle new vendor applications. Field ReportsUpdate field reports weeklyWhen there is deviations, inform farm m

te team communication, shared workspaces, and progress tracking systemsSupport operations including vendor coordination and task managementCalendar, Travel & Administrative Coordination (20%)Own c

appropriately to second line (EUC, UC/Telephony, Network) and third line (Infrastructure, Security, Vendor) with full diagnostic context. Troubleshooting & Root Cause DocumentationPerform structur

ions team provides technical due diligence for site selection, sustains and improves the quality of vendor operated data centers, and mitigates and resolves conflict for critical work risk.In this rol

gement and mitigation, corrective and preventative maintenance of critical facility infrastructure, vendor management and metrics reporting.Amazon internships are full - time (40 hours/week) for 6 mon

our Mission as a Procurement AnalystYoull play a key role in analysing procurement data, optimising vendor processes, automating reporting, and influencing strategic sourcing. Working closely with the

years in a specialist or supervisory capacity (Essential);Demonstrated experience in third - party/vendor performance management (Essential); - Demonstrated experience in data analytics (Essential);P

dards as set by the company. Drive high performance and staff retentions culture Effectively manage vendor relationships Manage effective SLAs with internal and external stakeholders Proactively ident

TL/ Agent coaching sessions. Drive high performance and staff retentions culture Effectively manage vendor relationships Proactively identify operational problems determine impact patterns and trends

d accounting policies to maintain and strengthen internal controls; Negotiating lines of credit and vendor agreements, as well as reviewing all financial contracts, financing agreements and insurance

y Function:• Reviewing the Cash Flow on a daily basis and planning for disbursals.• Authorising the vendor payment advices, before uploading the same onto online banking system for payment.Liaison wit

follow up on invoices Creditors: Capturing Recons Assist with documents for tender applications and vendor applications Maintain Fixed Assets Register Maintains historical records by filing documents

with the end users to incidents to drive resolution Maintain customer database and records Operate vendor and customer ticketing and incident logging systems Proactive incident avoidance Remuneration

pplier BBBEE rating certificates are filed together with copy “Credit Application Forms” Capture of Vendor Invoices into the Syspro Accounts Payable Systems in a timeous and accurate manner Verify qua

ormance of the arrears portfolio. Monitoring of collections activities including NAEDO performance, Vendor performance, Campaigns, and Control Self Assessments across all collections tiers. Interprets

mal business hours on a regular basis (20:00PM to 22:00PM).Requirements: · Experience with supplier/vendor negotiation. · Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Pr

ware/Software Sales Consultant: Min qualifications/educational levels required: Matric (Grade 12) - Vendor Enterprise Solutions Support Engineer (ESSN) Hardware Product Sales Certifications (Dell, HP&

ledge by participating in educational opportunities, reading professional publications, maintaining vendor technical knowledge; • Reporting network operational status by gathering, prioritising inform

start to finish.· Liaise daily with US - based management. Requirements: · Experience with supplier/vendor negotiation.· Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Pro

ccording to the prescribed procedure on a daily basis as logged in the relevant call logging system Vendor Health Checks - To ensure weekly health checks have been performed by the vendors according t

ry research projects, by applying overall research and project management principles and leveraging vendor relationships Monitor and deliver intelligence regarding market and competitor activity by re

ce, Sales, Marketing or any related field 8 years experience in Buying, Planning, Allocation and/or Vendor Sales for a multi store retailer Knowledge of gifts market preferred Comprehensive understand

: Must have computer experience. Telephonic skills. About company: ION Consulting is an established vendor of computer hardware, software, internetservices and value added skills in the urban and Gaut

ith a customer’s key personnel involved in or directly relevant to supply chain activities · Manage vendor relationships (e.g., third party logistics) · Collaborate with staff, other departments, seni

unting or Economics. Min 1 - 2 years’ experience & understanding in the IT Sector(distributor / vendor / retailer) Sales Experience in IT hardware, peripherals and consumables Promoting products a

requirements Remain up to date with SETA funding opportunities Apply for SETA funding Complete SETA vendor documents Follow internal processes & keep relevant administrations up to date Ideal Cand

ts on a regular basis to management. Monitor office expenses and tally and enter cash receipts. Pay vendor invoices and track bank account balances. Develop monthly financial statements, including cas

sponsibilities: To support the accounts payable manager in the preparation of all documentation for vendor payment. Prepare and provide accurate information on all documentation. Processing vendor’s i

editors Clerk/Administrator. The purpose of this role is to maintain the records of every supplier (vendor) that enters into a transaction with the Group. Minimum Requirements • Matric with mathematic

wth objectives, including regular monitoring of tender opportunities and identifying and completing vendor lists in relevant industries. YOU BRING:• Keenness to learn and apply the latest technologies

Port Elizabeth to support the Accounts Payable Manager in the preparation of all documentation for vendor payment. Job responsibilities: Prepare and provide accurate information on all documentation.

editors Clerk/Administrator. The purpose of this role is to maintain the records of every supplier (vendor) that enters into a transaction with the Group. Minimum Requirements • Matric with mathematic

wledge in Microsoft Enterprise Mobility Suite (EMS)  Expert certification in at least one firewall vendor  Knowledge on Linux operating systems  Minimum 10 years in a technical delivery role  Mini

editors Clerk/Administrator. The purpose of this role is to maintain the records of every supplier (vendor) that enters into a transaction with the Group. Minimum Requirements • Matric with mathematic

Manage Inbound / Outbound workflows by analysing productivity reports, cases received / dispatched, vendor turnaround time, fleet time utilization and on time delivery stats. Lead and manage Inbound /

purchase order tracking systems, alerting management when orders have been filled and invoices from vendors have been processed. Generate Quotes via Sage and Redfern templates. Support Warehouse Manag

business hours on a regular basis, 20:00PM to 22:00PM). Job requirements: Experience with supplier/vendor negotiation. Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Prof

business hours on a regular basis, 20:00PM to 22:00PM). Job requirements: Experience with supplier/vendor negotiation. Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Prof

ce filing system and retrieve material from files as requested Process appropriate paperwork to pay vendor invoices Perform general office duties, including faxing, copying, scanning and filing Assist

wages and hours Run a safe, injury/accident free workplace Manage relationships with key operations vendors Track vendor pricing Review and approve all operational invoices and ensure they are submitt

Fully proficient in EnglishProcurement: - Assists the Procurement Supervisor with the completion of vendor input forms. - Follow - up on long outstanding orders with client departments and suppliers.

are Update SOPS and communicate with regard to resources Update repository of standards Liaise with vendors with regards parts, repairs, services Schedule logistics if required Escalate issues identif

and timeous availability of qualitygoods and services to meet business requirements by managing the vendor masters, driving andmonitoring savings, creating and expediting of purchase orders, researchi

ations Skills: Customer focus Communication Problem Management Incident Management Technology Savvy Vendor Engagement Conflict Resolution Interpersonal Skills Requirements: 2 Years - Experience IT Ind

ompany policy and procedure. - Monitor all purchase orders and maintain effective relationship with vendors, planners and sourcing team. - Develop and maintain relationship with new vendors and manage