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nt, time required, existing open contracts and or supplier industry profile Identify and select the vendor to process the requisition commodities from as informed by the buying mix of price, quantity.

er clear solutions to stakeholders. Leverage available documentation, training, team resources, and vendor teams to administer all team applications Develop reports, dashboards, and processes to conti

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implementation of technical solutions to all the Business Corporate clients for converged networks. Vendor Management, Customer Liaison network problem determination. Act as an escalation point to res

nality to increase productivity and minimize manual processes by liaison with the Payroll Outsource vendorResponding to staff inquiries regarding HR policies, employee benefits, and other HR - related

uality project - based implementation of technical solutions to all clients for converged networks. Vendor Management, Customer Liaison network problem determination. Act as an escalation point to res

nate a wide range of financial activities for the assigned disaster field office related to travel, vendor contracts, inter agency agreement and disaster grants.What else do I need to know? At FEMA, o

enue and introduce new business initiatives.Deliver services to internal client expectations.Manage vendor contracts and performance.Build internal and external stakeholder relationships.Optimise effi

anagement techniquesData and statistical analysis experienceExperience with virtual cross - team or vendor communicationExperience working directly with stakeholders, customers, and clientsWhat will m

airing laptops of various brands hence providing quality service delivery to stakeholders including vendors and end customers.Role Description:Repair laptops of various brands within SLA as prescribed

anagement techniquesData and statistical analysis experienceExperience with virtual cross - team or vendor communicationExperience working directly with stakeholders, customers, and clientsWhat will m

, and technology. You will work at the intersection of business strategy, client and implementation vendors and you'll be responsible for translating abstract visions into reality while managing clien

airing laptops of various brands hence providing quality service delivery to stakeholders including vendors and end customers.Role Description:Repair laptops of various brands within SLA as prescribed

nd quotes receivedDaily debtors collection and accurate allocation of receiptsWeekly compilation of vendor importsMaintaining customer and supplier checklistsReviewing monthly statements with major su

takeholder management and engagement with various internal and external stakeholders (This includes Vendor management; Outsource agreements; Corporate Finance, Risk, Compliance teams; Internal audit e

luate all customer premises equipment (CPE) to ensure compliance and performance meet requirements. Vendor and internal stakeholder engagement is often required during the evaluation process.Your resp

al issues back to business for decision making.Kubernetes / Docker, virtualisation experience.Cloud vendor experience.Exposure to Architecture.Working TypeThis is a hybrid rolePS Even if you feel you

y's goals and objectives. This Role includes the line management activities of finances, supplier / vendor management, operations, performance and team development. Participate in all relevant agile m

build APIs and external system interfaces for integration into core FNZ products and third - party vendor applications;DevelopmentInterpret complex financial business requirements and translate into

file all relevant project documentation in accordance to the Company approved procedures.Review of vendor drawings and design data.Ensure project design data of work is disseminated to other project

stsEnsure that all projects are correctly closed off and relevant documents are archivedEnsure that vendor debits are recovered on timeous basisAssist with the implementation of Standard Operating Pro

l player which provides certification, marine classification, product testing, site supervision and vendor inspection, training and engineering consultancy services across a wide range of sectors. Our

requirementsEnglish Written and verbal communication skillsNumerical skillsPricing, product analysisVendor RelationshipsProficient computer skills (MS Office; Micros, IFS)Key Performance AreasStock Au

uring the sundry billing process is standardised by developing procedures to support this. Managing vendor and customer - sensitive master data. Presenting improvements to management to justify and ob

us on implementing routines for planning, coordinating, standardisation, reporting, record keeping, vendor and site liaison. The work of the role will focus primarily on designing and implementing a c

ility.Successful candidates might be required to undergo a background verification with an external vendor.Requisition ID: 360704 | Work Area: Consulting and Professional Services | Expected Travel: 0

Chain, Procurement (especially Strategic Sourcing), Negotiation Skills, Commercial, Contract & Vendor Management, General knowledge in Finance, Law & AuditingMS Word, MS Excel, MS Powerpoint,

elevant HR invoices, capture onto SWiFT and manage online processes until paid successfully. Ensure vendor information/documentation is received timeously and meet the applicable requirements. Ensure

mely monthly GL account reconciliations Perform periodic PO aging analysis Lead BEE initiatives new vendor procurement process and other related pillars Learn BSC HCP interaction policies and procedur

ance In Respect Of ICT Governance: development and implementation of policy and management of SLAs (vendor performance)Service continuityProgramme change managementUser access management (ensure acces

performance improvement plans and monitor the effective implementation Manage internal and external vendor performance Ensure that the business units processes and procedures are implemented effective

any strategy.Negotiates prices and contracts with suppliers.Builds and maintains relationships with vendors.Obtain approval for purchase orders | payments in terms of level of authority.Import product

evelop holistic and integrated solutions.Knowledge, Skills And AttributesSolid knowledge of multi - vendor service integrations and cross - functional software, OSs and infrastructure designsExcellent

in the H.A.S.S. Group, and to serve at the pleasure of the Chairman and CEO.Experience in supplier/vendor service delivery coordination.Experience in team handling.Experience decision making and appr

staff to ensure appropriate execution and completion (e.g. quality events, inspections and audits, vendor oversight).Develops guidance and reference information, repositories, and communication chann

rs against agreed standards, contracts or service - level agreements Manages some external learning vendor relationships. Evaluation And Measurement Of Programmes Evaluates and continuously improves L

building and maintaining relationships with stakeholders.Build and maintain internal & external vendor & supplier relationships through engagement.Understand and support the Nedbank values in

understanding of Cybersecurity MarketIndustry and professional qualifications will be advantageous (Vendor sales certificates, Security+)Project management experience would be advantageousCompetencies

Accounts Payable ManagerYour responsibilities will include:Responsible for all international trade vendor payments end to endDevelop and implement standardized departmental controls and policies to e

customer meetings, research and reporting.Support Sales Leader with Technology Partner and Software Vendor projects (e.g., meetings and workshop prep. and post processing) Manage Sales - led Marketing

st Controller will work collaboratively with various departmental managers to analyze costs, assess vendor relationships, and maximize profitability. To succeed in this position, the Cost Controller w

planning, execution, control, monitoring and close out procedures. Logistics and events management. Vendor management skills. Embodiment of the highest levels of stewardship and ethical leadership in

advising on system engineering best practices pertaining to AIX, whilst managing system incidents, vendor escalations, and resolution as per agreed service levels and quality standards. This role is

ualifications And CertificationsAdvanced Degree in Human Resources or Industrial PsychologyRelevant vendor certificationsHRBP CertificationExperience RequiredDemonstrable experience working as an HR B

e room bookings for international/external stakeholder meetingsMaintaining project files, including vendor files, and other files related to the projectReceiving, recording, and allocating mosquito sp

urchase orders to ensure funds released back to available Update forecast to show project spend per vendor per resource as the year progresses. PlanEx updates: Weekly: Update Weekly Updates section wi

didate should be comfortable with driving activities within a SOC that will include management of a vendor, mentoring staff and ensuring that the projects in the area is delivered. Communicating clear

Lead, the candidate will be responsible for project management, documentation, timelines, staff and vendor oversight.The successful candidate must have a strong focus on SQL and be able to integrate t

Commerce KnowledgeMinimum: - Principles of customer serviceLogistics and Stock management processesVendor engagementIdeal: - Card Machine / Transactional environmentStock managementSupplier engagemen

e gaming data imported into NAV to the Player Audit Report.Match all open items in gaming - related vendors and customers, excluding cash - in and purchase control balances.Investigate anomalies and o

all policies, and laws that govern our business. The associate will ensure work completed by TU or vendor associates working on behalf of TU is processed accurately with a direct emphasis on risk mit