Jobs at Pump & Abrasion Technologies

Job Description

• Pump and Abrasion Technologies (PABT) is a global leader in the design, manufacturing, and assembly of heavy-duty slurry pumps. Our culture is deeply rooted in an entrepreneurial spirit and a "do whatever it takes" mindset.

Key Competencies & requirements:

• BCom Degree or any other relevant qualification is essential.
• 2-3 years’ supply chain or procurement experience.
• Syspro experience is an added advantage
• Exposure to international procurement practice will be advantageous.
• Suitable candidate will be highly energetic, self-driven, independent, self-motivated person with extensive problem solving and communication skills.
• Strong financial performance: optimized supplier costs and performance results. Cost and performance vs. industry standards and competitors
• Must be confident to work on his/her own initiative.
• Must be able to work well under pressure and able to successfully manage tight deadlines and multitask.

Key Functions of Role, BUT NOT LIMITED TO:

• To perform duties in sourcing, negotiating and finalizing all orders relating to the purchase of direct and indirect materials for the company.
• Manages a continuous improvement program regarding external suppliers and benchmarks total cost and performance.
• Conduct regular price comparisons between various retail chains ensuring consistent competitiveness.
• Negotiate with vendors and suppliers of agreed materials for cost reductions and delivery schedules utilising initiatives such as consignment stock agreements.
• Regular procurement from local as well as from international suppliers to ensure consistent supply and availability.
• Daily price negotiations with suppliers.
• Relationship building with internal and external customers throughout the value chain.
• Daily stock level management, forecasting and demand planning.
• With collaboration of technical team ensure that suppliers deliver desired quality.
• Resolve all relevant internal and external queries.
• Ensure customer and supplier inquiries are resolved efficiently.
• Processing of Requisitions.
• Completion of supplier application forms.
• Placing orders with suppliers.
• Quotes requested from suppliers.
• Other administrative tasks as requested.
   

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Job Description

• We are looking for a meticulous and detail-oriented Creditors Clerk to join our finance team. The ideal candidate will have a solid understanding of accounting principles, strong organizational skills, and the ability to work effectively in a fast-paced environment.
• This is an office based role in Centurion

KEY FUNCTIONS OF ROLE, BUT LIMITED TO:

• Scanning POD’s and matching invoices
• Ensuring all payments are processed and paid accordingly, including Supplier and temp staff payments
• Filing SAD 500 and requesting of those documents
• Assisting all staff with general admin
• Capturing Invoices on Syspro
• Processing and capturing payments
• Complete credit applications
• Creditors recons
• Verify the correctness and completeness of payments packs
• Processing payments on Syspro
• Follow up invoicing and GRN process on COD suppliers

KEY COMPETENCIES & REQUIREMENTS:

• BCom Degree or any other relevant qualification in Accounting is essential.
• At least 2 years’ Finance experience.
• Syspro experience is an Added Advantage.
• Strong financial performance
• Must be confident to work on his/her own initiative.
• Must be able to work well under pressure and able to successfully manage tight deadlines and multitask.
• Suitable candidate will be highly energetic, self-driven, independent, self-motivated person with extensive problem solving and communication skills.