{"id":18996,"date":"2014-08-28T12:56:13","date_gmt":"2014-08-28T10:56:13","guid":{"rendered":"https:\/\/joblistsouthafrica.com\/?p=18996"},"modified":"2014-08-28T12:56:13","modified_gmt":"2014-08-28T10:56:13","slug":"administrator-job-vacancy-mtn-supplier-management","status":"publish","type":"post","link":"https:\/\/joblistsouthafrica.com\/administrator-job-vacancy-mtn-supplier-management.html","title":{"rendered":"Administrator Job Vacancy at MTN (Supplier Management)"},"content":{"rendered":"
The Administrator: Supplier Management is based in Parktown in a 24\/7 work environment.The Administrator, Order Management will primarily be responsible for performing order management activities covering maintenance of customer data, maintenance of price lists and maintenance of customer orders for MTN Operating companies (Opcos).<\/p>\n
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Minimum Requirements<\/strong><\/p>\n Education \/ Business Degree<\/p>\n Diploma in Supply Chain Management or equivalent 1 – 2 years of relevant working experience in Supplier Management<\/p>\n <\/p>\n Job Specification<\/strong><\/p>\n Supplier Registration and Qualification<\/p>\n – Perform background check and financial stability check on the prospective suppliers who will be invited to register <\/p>\n Manage Supplier Performance<\/strong><\/p>\n – Assist in evaluations of supplier performance for quality of service, delivery, responsiveness, cost, SLAs, after sales services and other performance parameters through the issuing of relevant internal RFIs<\/p>\n Manage Supplier Compliance and Profile Audit<\/strong><\/p>\n – Assist in administering and completing Supplier Compliance and Profile audits which generally includes: Supplier General Classification, Supplier Industrial Classification, Supplier Business Classification<\/p>\n Manage Supplier Risk<\/strong><\/p>\n – Administer supplier risk RFIs (Request for Information) <\/p>\n Supplier Maintenance<\/strong> <\/p>\n
\nTertiary Qualification (preferred)
\nWork Experience<\/strong><\/p>\n
\n– Create, publish and manage PQQ\/RFI
\n– Create qualified supplier record in ERP and inform other suppliers that have not been qualified<\/p>\n
\n– Assist in updating of Supplier Profile with Overall Risk Score<\/p>\n
\n– Update supplier details on receipt of request for change in details
\n– Notify the requestor upon rejection of request for change in supplier detail<\/p>\n