Vendor

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

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China, where is 2 hours driving from two main ports in China: Shanghai and Ningbo. We are an expert vendor in decorative LED lighting and we are supplying and serving many key retailors in the United

queries, confirmations and more info, contact: Mr Mzimba on 064 105 5017. NB* PLEASE NOTE THAT YOU NEED TO HAVE A VENDOR NUMBER ON THE DSV DATABASE TO QUALIFY FOR THE CONTRACT.

r queries, confirmations and more info, contact: Mr Mzimba on 064 105 5017. NB* PLEASE NOTE THAT YOU NEED TO HAVE A VENDOR NUMBER ON THE DSV DATABASE TO QUALIFY FOR THE CONTRACT.

r queries, confirmations and more info, contact: Mr Mzimba on 064 105 5017. NB* PLEASE NOTE THAT YOU NEED TO HAVE A VENDOR NUMBER ON THE DSV DATABASE TO QUALIFY FOR THE CONTRACT.

r queries, confirmations and more info, contact: Mr Mzimba on 064 105 5017. NB* PLEASE NOTE THAT YOU NEED TO HAVE A VENDOR NUMBER ON THE DSV DATABASE TO QUALIFY FOR THE CONTRACT.

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