Supply Processing Intern

  • Post category:Internship
  • Post last modified:February 21, 2024
  • Reading time:6 mins read

Job details

Job type

  • Internship

 

Location

Johannesburg, Gauteng

Pays

Afrique du Sud

Lieu de travail

JOHANNESBURG-BIERMANN AV(ZAF)

Société employeur

TotalEnergies Marketing South Africa (Pty) Ltd

Domaine

Commerce

Lieu

South Africa

Type d’emploi

Stage conventionné

Expérience

Moins de 3 ans

Profil du candidat

Required Qualification/s:

Degree – Supply Chain Management


Required Documents:

Updated CV

Qualifications (National Senior Certificate and Degree)

ID Copy


Years of Experience:

Less than 1 Year

Activités

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.

Contexte et environnement

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.

TotalEnergies is an equal opportunity employer and all applicants that meet the specified criteria will receive consideration for employment without discriminating unfairly on any arbitrary ground, including but not limited to race, gender, sex, ethnic or social origin, colour, sexual orientation, age, disability, religious conscience belief, political opinion, culture, language, marital status, or family responsibility.

TO APPLY CLICK HERE

FOR MORE RELATED JOBS CLICK HERE