Job Category: Finance
:
The role involves executing purchase orders (PO), contracts, and goods receipt notes (GRN) from A1 to A2, B1 to B2, and C1 to C2, ensuring vendor compliance through the portal. It also includes managing terms and conditions (T&C) of purchase orders, handling contractual clauses, and overseeing stakeholder management.
Responsibilities:
The role requires knowledge of Oracle ERP procurement modules, proficiency in using Power BI dashboards, managing vendor master records, utilizing vendor portals, and overseeing vendor management.
Qualifications:
Graduate, MBA, Cost Accountant 8 - 12 years
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