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  • Posted: Dec 13, 2023
    Deadline: Not specified
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  • TotalEnergies is a company with a wealth of opportunities Because diversity is an integral part of our Company's history and inextricably woven into our DNA. Whatever your origin, gender identity, age or background, your experience is one of your greatest assets. Everyone has a place at TotalEnergies and in any one of our fields of activity!
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    Supply Processing Intern (Johannesburg-Biermann AV(ZAF))


    Required Documents:

    • Updated CV
    • Qualifications (National Senior Certificate and Degree)
    • ID Copy

    Years of Experience:

    • Less than 1 Year

    Activities

    Duties and Responsibilities:

    • Perform all necessary SAP stock movement for Supply department (Shipping, Pipeline and In tank movements)
    • Control, analysis, and reconciliation of Supply and Natref dispatch stock on SAP. (T-plants).
    • Monthly reconciliation and clearing Natref dispatch plant.
    • Ensure EDI is referenced for all relevant processing on Supply plants.
    • Investigate and resolve incorrect stock balances arising from the daily reconciliations.
    • To perform processing of all Supply Operational expenditure on Ariba system.
    • Capture Financial Debit and credit notes on SAP.
    • Assist with monthly reconciliation of OOC’s and customer account due for payment.
    • Assist with Checking of OOC and Transnet Pipeline reconciliation.
    • Track weekly open sales orders and Purchases orders and report via weekly KPI.

    Context & Environment

    Duties and Responsibilities:

    • Perform all necessary SAP stock movement for Supply department (Shipping, Pipeline and In tank movements)
    • Control, analysis, and reconciliation of Supply and Natref dispatch stock on SAP. (T-plants).
    • Monthly reconciliation and clearing Natref dispatch plant.
    • Ensure EDI is referenced for all relevant processing on Supply plants.
    • Investigate and resolve incorrect stock balances arising from the daily reconciliations.
    • To perform processing of all Supply Operational expenditure on Ariba system.
    • Capture Financial Debit and credit notes on SAP.
    • Assist with monthly reconciliation of OOC’s and customer account due for payment.
    • Assist with Checking of OOC and Transnet Pipeline reconciliation.
    • Track weekly open sales orders and Purchases orders and report via weekly KPI.

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to TotalEnergies on totalenergies.avature.net to apply

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