Vendor

erience strategy and frameworks CX insights analysis and improvement implementation Stakeholder and vendor management Qualifications (Minimum) Honours Degree in Industrial/Organisational Psychology Qu

icient understanding of the business world and how it works - familiarity with contracts, mandates, vendor forms, tender documents, procurement policies, B - BBEE etcBasic Bookkeeping - must have exte

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

s & reconciliations Purchase Orders Loading of information Processing Confirm delivery/ service Vendor Management Capturing Payments Payments EFTs Cheques Reconciliation of accounts Team campus an

tryThis is a Contract Position.Duties Will Include And Not Be Limited ToMiscellaneous tasks such as vendor work inspections, material take - offs, standard drawings, and detail drawings.Production of

solution of operations, merchandise, and supplier queriesGenerate, analyze, and action supplier and vendor reports (deviations, exceptions, errors, service levels, order fill rate, monthly sales analy

hnology and data analytics.Key collaborators are the Clinical Lead for site management, the Project Vendor Manager, the Project Management Analyst for project coordination, tracking and financial anal

tion, mediation and conflict resolution skillsBuild key relationships with key IT Support staff and vendorsExcellent time management and prioritization skillsEnforces contractual obligations, complian

t limited to processing of invoices, receipts, reconciliation of statements, ledger maintenance and vendor application forms.Responsibilities Of The Role (3 - 5 Lines From JD) Offline payments process

tomer base. Update and maintain Client information in accordance with the companys standards. Track vendor agreements and complete accurate invoicing information. Identify potential opportunities with

sses Experience working with various support teams from Group IT, Business, Sage People support and Vendor teams. Ability to consistently deliver high quality customer service in a professional manner

ogy sphere with technical decision making processes. Represent the company at technical partner and vendor forums.Your Responsibilities Will IncludeProvide technology strategic direction in the Enterp

ess (e.g., therapeutic area, extensive knowledge in DM processes, SAE reconciliation, external data vendor reconciliation)Previous experience and proven competence in handling complex customer negotia

to deliver on theseBridge the gap between business owner requirements and technical delivery teams (vendor selection and architecture input and guidance)Key ObjectivesDeliver the enterprise data wareh

rease our team in all nine (9) Province * Data Base (capture) *Tender Administrators *Bid Managers (vendor number) *Proposal Managers *Tender Managers *Tender Trainers *Supply Chain Managers *Procurem

d local purchase plan as per budgets and target maximum savings with quality purchase with focus on vendor.Manage and increase effectiveness and efficiency of supply chain network improving on OTIF. F

templates (in cooperation with Legal Department).Calculate and execute payments (to investigators, vendors, grants).Ensure adherence to financial and compliance procedures.Monitor and track adherence

ss process General Knowledge of technical architectures Experience of problem solving Experience of vendor managementWhat's On OfferR800k - R1mContact: Katlego MalebaneQuote job ref: JN - 032023 - 599

ion systems.Managing / administrating Linux environments.Evaluating new technology alternatives and vendor products.System troubleshooting and problem resolution across the cloud infrastructure stack.

pare monthly reconciliations.Ensure completeness of payment/ processing of outstanding invoices for vendors.Follow up on long outstanding payments till completion.Attend to vendor queries within agree

ons to help make initial determination on risk acceptability.Review rating for accuracy from rating vendor for assigned Underwriter(s).Inputs account information into MGA management system.Proficient

ns (LLDs).Generation and activation of security certificates for the relevant Cisco products as per vendor best practice.Identification of any potential risks prior or during implementation of solutio

mely manner Assist in coordinating the different teams for different project including partners and vendors where applicable. Work with inter - department personnel like enablement leads, sales, HR et

ailAble to work with non - technical customers and technical customers alikePreferably with network vendor technical certifications (Aruba, Ruckus, Cisco, Brocade, others)Preferably with a B.S. or equ

os and Data / Reporting requirementsAbility to build strong working relationships with internal and vendor IT stakeholders as well as internal business stakeholders and external partners, e.g. carrier

operating system support.Preferred CertificationsAny IT CertificationA+ certification or similarOEM/Vendor courses and/or Understand / experience of working with Dell Desktop / Laptop, HP Desktop / La

ness growth.Our Information Technology Relationship Management team oversees our relationships with vendors and resources that provide information technology operational services to PwC. As part of th

JUWI quality requirements. Support the commissioning of the PV plants. Review and be familiar with vendor requirements and assure that equipment is installed in a manner so as not to void warranties.

firmations and more info.ContractMr Nkuna on +27 60 927 3649 NB*PLEASE NOTE THAT YOU NEED TO HAVE A VENDOR NUMBER ON THE DSV DATA BASE TO QUALIFY FOR THE CONTRACT ON:: +27 60 927 3649 Contract Number.

ng documents and archiving, organizing correspondence, and taking minutes where necessary. Manage a vendor/supplier database and ensure a good working relationship. Track and support the renewal of al

operating system support.Preferred CertificationsAny IT CertificationA+ certification or similarOEM/Vendor courses and/or Understand / experience of working with Dell Desktop / Laptop, HP Desktop / La

ncluding (but not limited to) > sourcing quotations, > loading purchase orders, > ensuring vendor delivers quality products.Taking the lead in the lifecycle maintenance of certain parasites.A

nd framework including but not limited to packaging, shipping/delivery and return logisticsEvaluate vendor operations and propose innovative solutions to advance the inbound framework to benefit the d

ations for inclusion in the month end and audit files: Bank reconciliations, Post control accounts, Vendor / Processor reconciliations, Month end Fee Analysis.Prepare monthly reports and reconciliatio

of demand generation activity gaps and to roll - out of campaigns in country. Reviewing plans with Vendor Partners to uncover opportunities for marketing funds to support existing activity or in sele

erience.Role ResponsibilitiesAs a Learner - Supply Chain, you would learn to: Loading Suppliers and vendor management Creating Purchase orders Assisting with RFP and RFQ process Assist with the tracki

te) datesProvide schedule input to the procurement bid process including reporting requirements and vendor and contractor milestone datesAssist with bid evaluation and ongoing management of the vendor

tatus updates, Exco reporting, reporting on risks and issues.Manage all technically complex multi - vendor IT projects on time, within budget and of high quality.Develop and deliver a project manageme

JUWI quality requirements. Support the commissioning of the PV plants. Review and be familiar with vendor requirements and assure that equipment is installed in a manner so as not to void warranties.

of required products and services, minimising organisational complexity and cost to serve Strategic vendor/partner collaboration and management to drive effective commercialisation, compliance, people

lyst will assist in collecting data (evidence) for Procurement dedicated compliance reports such as vendors created per previous month, analysis of aging/unused vendors and any other mandated report.H

or other documents have not been received to ensure adequate accruals etc. are done.Maintenance of vendor relationships, including efficient & effective communications, resolution and settlements

solution of operations, merchandise, and supplier queriesGenerate, analyze, and action supplier and vendor reports (deviations, exceptions, errors, service levels, order fill rate, monthly sales analy

ayment proposals / Weekly Estimates Uploads completed for bank Crds age analysis / Queries Maintain vendor master listing. Maintain the contract register, in terms of filing and price updates.Please a

dinators, Engineers and Managers.Participate in formal engineering review processesCommunicate with vendors for technical information and specificationsSelect purchased components and off the shelf so

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

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

ide administrative assistance to PM's and Finance DepartmentCollect and manage all new Customer and Vendor information and Pricing.Assist Finance with all administrative duties and enquiries.Supplier

p.com.Successful candidates might be required to undergo a background verification with an external vendor.For SAP employees: Only permanent roles are eligible for the SAP Employee Referral Program, a

on. This includes all possible tasks required on supported systems. Assistance can be obtained from vendors with the aim of carrying out those tasks going forward.Monitor and manage Telecoms Support S

liver also advisory services in broader technology - enabled business change (integrator selection, vendor selection, application studies, solution architecture, or program diagnostics and recovery)De

or the organizations operationsSupervise all finance personnel (controllers, treasurers etc.)Manage vendor relationshipsPrepare reliable current and forecasting reportsSet up and oversee the companys

rve as the escalation point for unresolved data issuesIndependently work with client data managers, vendors, internal team members for resolutionEnsure appropriate resources are assigned to meet proje

ficiencyMonitor and upgrade IT Service Delivery and IT Operations Management processesLiaising with Vendors and 3rd parties and SKA managementStakeholder managementBudget managementRisk ManagementIT A

nowledge of legal and ethical issues in information securityGeneral knowledge in Procurement and/or Vendor ManagementPmBOK, PRINCE II, CyBOKCyber security frameworks (ISO27001, CIS controls, NIST)Appl

ap.comSuccessful candidates might be required to undergo a background verification with an external vendor.For SAP employees: Only permanent roles are eligible for the SAP Employee Referral Program, a

erablesProfessional experience and knowledge of digital and Telecommunications industries preferred.Vendor and technology neutral driven primarily by long - term business outcomes rather than personal

ght and rotating product in any department.You may also assist during special store events, such as Vendor Fairs, sales floor resets, and inventory processes.This role is Onsite within the store.Essen

ates performance issues and training needs to Clinical Research Associate Manager and/or functional vendor and internal management as needed.Performs Quality control visits as required. Leads local st

ss area and is responsible for the support, enhancement and maintenance of all Trade and Post Trade vendor and bespoke application suites that fall within the Markets business area.We are looking for