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  • Posted: Mar 26, 2020
    Deadline: Not specified
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    Since its founding in Suwon, Korea in 1969, Samsung Electronics has grown into a global information technology leader, managing more than 200 subsidiaries around the world. The company’s offerings include home appliances such as TVs, monitors, refrigerators, and washing machines as well as key mobile telecommunications products like smartphones and tab...
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    Legal Counsel – Commercial Contracting and Disputes

    MAIN PURPOSE OF JOB

    • To provide legal and compliance advice.
    • Vetting and drafting of contracts.
    • To provide assistance to the Litigation and Disputes Department
    • To ensure that policies, procedures, agreements and practices comply with commercial, intellectual property (IP), labour and competition laws as well as all other statutory requirements.
    • To provide assistance to the Compliance Department on an adhoc basis 

    QUALIFICATIONS

    • LLB Law degree.
    • Admission as an attorney or Advocate (essential)

    EXPERIENCE

    • At least 4 years post-admission experience as a practicing attorney or in a legal advisory capacity dealing with legal commercial issues.
    • At least 2 years’ experience as an  in-housel legal advisor
    • Highly beneficial if the candidate has cross-border and in to Africa contracting and litigation experience

           
    KPI / MAJOR TASKS      

    • Providing of legal advice and legal support to the Business units
    • Vetting and drafting of contracts
    • Compliance, risk, litigation, contract and legal management
    • Both Legal and Non-legal Administrative work.

    R&Rs:
    (Key Activities) 

    • Daily, weekly, monthly, quarterly, annual reporting.
    • Review and drafting of SCA and SSA Sales and supply contracts, logistics and distribution contracts , third party and vendor contracts.
    • Providing of support to the Litigation lead in relation to both SSA and SCA disputes and customer complaints
    • Attend to legal queries from both SSA and SCA Business units
    • Liaising with and the oversight of external attorneys on contractual issues and disputes.
    • Contract negotiation
    • Specialised Project work in relation to contract compliance
    • Update and maintain contract completion statistic for management presentations
    • Providing of support to the Compliance lead in relation to both SSA and SCA compliance and regulatory issues  

    REQUIRED SKILL & COMPETENCIES

    Technical:

    • Knowledge of relevant national and international legislation and codes of good practice (e.g. Labour, Commercial, Contract and Litigation), as well as knowledge on Inco Terms
    • Knowledge of current legal, statutory and regulatory issues
    • Superior drafting and vetting of contract skills
    • Excellent communication skills (including report writing)
    • Ability to understand and deal with complex legal matters

    Behavioural:

    • Building and maintaining stakeholder relationships
    • Information gathering
    • Sound and ethical Judgement
    • Ability to adapt to new and pressurised environments
    • Ability to work as part of a team and self-driven

    ATTRIBUTES:

    • Honesty
    • Responsive
    • Professionalism
    • Resilient

    go to method of application »

    Accounts Payable Bookkeeper

    MAIN PURPOSE OF JOB

    • Processing of Vendor invoices and Payment Requests on a timely basis (including active    follow up with relevant approvers.)
    • Handling processing queries.
    • Actively following up on open items on the system until resolved.
    • Compilation of accruals list and review of evidence for month-end closing.
    • Assist in Managing the division’s KPIs.
    • Resolve division’s Early Warnings.
    • Establishing and maintaining good relations with vendors.
    • Effective follow up of vendor statements and long outstanding items appearing thereon, as well as, resolving reconciling items on vendor recons.
    • Performance of vendor reconciliations on a timely basis.
    • Attending to vendor queries.

    QUALIFICATIONS

    • Matric - Essential
    • Finance Diploma/Degree or Related – Beneficial

    EXPERIENCE:
    Minimum 3 years experience with the following:

    • Large volumes of processing 
    • Preparation of reconciliations.

    CLIENTS
    Internal:

    • Support Divisions

    External:

    • AP Vendors

    REQUIRED SKILL & COMPETENCIES
    Technical:

    • MS Office – especially Excel
    • SAP knowledge an advantage 

    Behavioural:

    • Organisational skills
    • Time Management
    • Problem solving abilities
    • Assertiveness
    • Professionalism
    • Accountability
    • Team player 

    ATTRIBUTES     

    • Stress Tolerance
    • Integrity
    • Sense of Urgency
    • Goal Orientated
    • Self-Driven and willing to give 100% at all times.
    • Innovative Attitude
    • Be proactive and use initiative
    • Must have strong verbal and written communication skills.
    • Extremely strong diplomacy and negotiation skills.
    • Demonstrate maturity and good judgment.
    • Must have the ability to work independently.
    • Must demonstrate the ability to deal with a fast paced environment with changing work priorities.
    • Administration: Attention to detail
    • Teamwork
    • Works independently within policy guidelines.

    Method of Application

    Use the link(s) below to apply on company website.

     

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