Role Purpose
Assist vendor manager in sourcing, managing and oversee all vendors, from an end to end lifecycle.
Escalation assistance between vendors and business.
Assistance in any oth
Key Performance Areas:
To conduct periodic and incident related voice stress and polygraph tests as determined by Operational needs and Client Service Level agreements.
Assessments of tests an
As a Key Accounts Manager, you will be responsible for:
Achievement and Management of Profitability, Sustainability and Growth within the Channel
Development of Account Tactical Plans in Line
Job Description:
Key Geographical Responsibilities;
Support the Accounting & Reporting (ATR) activities for a subset of countries within Sub-Saharan Africa region.
Support and be an act
Key responsibilities:
Financial Analysis and Due Diligence Support:
Perform comprehensive financial analysis and financial modeling of potential new projects, new markets, new business opport
Purpose of Job
This role is the vital link between IM and business by supporting and ensuring the successful completion of analytical, building, testing and deployment tasks of software product&
Analysing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Reports organisation's finances to management and offers suggestions abo
Key roles and responsibilities
FG Quality Management
FG Inventory quality fundamental standards are adhered to as per DPO & VPO requirements
FG Inventory accurately blocked in SAP with
Key Roles and Responsibilities:
Understand the DPO Safety Pillar and ensure that Plants achieve their targets
Assist in the setting of DPO Safety Pillar targets and Safety KPI’s for all
Job Advert Summary
In conjunction with Commercial and Product Development, support the development and execution end-to-end Category Plans. Responsible for delivery of all Com
Purpose of the Job
The responsibility of the incumbent is to maintain store replenishment parameters in order to create accurate store orders and support store operations with re
Duties and tasks;
Contribute to process evolution and improvement.
Efficiently manage invoices from local, group, and foreign suppliers.
Conduct creditor reconciliations prior to payments.
Job Description
At RCL FOODS we grow what matters!!!
Our Talent Team on a search for a Supply Chain BI Analyst on an FTC basis for a Maternity Cover
The role is based in Du
Requirements
Minimum qualification: National diploma supported by industry
specific/related SAP qualifications
Applicants with higher tertiary qualifications (e.g. Bachelor’s degree) w
Requirements
Bachelor’s degree in data analytics/ statistics/ actuarial sciences/ information systems/ engineering/ business management sciences/ financial management
Five (Senior) and E
Job Specification:
Key Performance Areas:
Reconciliation of vendor accounts
Query Resolution
Reporting review
Data Capturing
General Housekeeping
Audit and year end preparations
Job Duties:
Responsible for full Creditors Book
Capturing monthly supplier invoices, understanding the difference between cost of sales and expenses
Understanding of VAT
Liaising with supp
