OUTPUTS

• Analyse, design, and standardise supply chain execution and monitoring processes.
• Develop and support of SAP applications
• Support of SAP Business Analysts in day-to-day functions e.g. investigations, testing etc.
• Integrate into a dynamic team building next generation solutions for Daimler globally
• Promotion of continuous improvement culture within the team
• Design, research, develop, analyse and suggest new concepts as well as strategies
• Lead and direct different cross-functional programs and projects of varied sizes and types
• Exercise decision-making and independent judgment while being aligned with customers and management
• Promote innovations to support business requirements through activities that test, pilot and implement innovative concepts for optimal customer experience
• Manage ideas from design stage through to implementation
• Roll out and analyse the effectiveness of initiatives that leverage multiplatform technologies
• Initiate, develop and maintain a range of working relationships, within IT, the business and CoC
• Perform all outputs in compliance with the Company’s Integrity Codes & SHEQ requirements
• Perform delegated SHEQ tasks and duties and Inform superiors about deviations

The Job Requirements

• Extensive SAP ABAP development skills: OO, Webdynpro for ABAP SAP oData services, FIORI / SAP UI5, Integration with MS Office Workflow, Adobe Document integration and development, iDoc development and processing

• Experience with NetWeaver Fiori/Gateway, Solution Manager, Web Dispatcher, Business Objects

• Experience using SAP S/4 Hana and SAP Solution Manager 7.2

• Demonstrated ability to foster an environment for ideation, prototyping and production

• Demonstrated business acumen to take from design to implementation and preferably experience scaling a concept

• Must have IT Development and Systems Knowledge

• Experience with software development methodologies and practice (Agile, Scrum, etc.)

• Experience in rolling out initiatives that leverage multiplatform

  technologies

• Willingness to learn new technologies, teach and share knowledge with other team members

• Willingness to travel nationally and internationally and to work a

  3 shift model

• Ability to perform the minimum required physical and mental requirements of the function.

QUALIFICATION 

• Minimum NQF 7 – BSC/BCom/BTech in Information Technology or B. Eng. (Industrial Engineering) or relevant equivalent (NON-NEGOTIABLE)

EXPERIENCE

• Minimum 5+ Years’ experience SAP ABAP Development
• 5 years’ experience in IT/Manufacturing advantageous

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The Key Performance Areas will encompass:

Municipal Water & Electricity Accounts – Main Template

• Prepare a main template, containing all the different categories of charges of all the accounts
• Indicate the property type (residential, commercial etc) to claim INPUT VAT
• Prepare a payment listing
• Reconcile this account
• Ensure all payments are on current going forward
• Follow-up on the status of objections raised to date

Municipal Water & Electricity Accounts – Individual Accounts

• Prepare a template to capture all transactions per individual Municipal Account
• Calculate the tariffs charged by Municipality
• Obtain current tariffs to be charged by Municipality in terms of legislated requirements (Municipal Systems Act etc)
• Calculate the actual amount to be charged
• Calculate the credit note to be provide by the Municipality
• Analyse all the errors and impact thereof
• Prepare and submit a formal objection to the Municipality
• Address individual queries and objections that were lodged by the tenants

Reconcile above Individual Accounts to amounts billed on NICOR

• Obtain the Lease Agreement – Bill back clause
• Obtain the square meters per unit
• Calculate the pro-rata amount to be billed back as per the reconciliations performed in item 2
• Compare that to what was billed in NICOR
• Prepare adjustment journals to correct any errors that were made between the actual Municipal Records and Nicor
• Prepare correspondence to the tenant with supporting documentation reflecting the reasons, amounts and attach supporting documentation

Water and Electricity Pre-paid meters:

• Reconcile the accounts, payments received to the underlying supporting documentation
• Prepare any journals if required
• Prepare any correspondence to address all discrepancies raised

Municipality Rates and Taxes Accounts – Valuations:

• Prepare a template listing all the rates and taxes accounts per Municipality
• Compare the valuations used to that as per company Valuation reports
• Compare the tariffs used to the legislated tariffs
• Prepare reconciliations per individual account
• Calculate the credit notes to be raised
• Prepare and submit objection letter to the Municipality

Municipality Rates and Taxes Accounts – Payment Reconciliations:

• Prepare a main template, containing all the different categories of charges of all the accounts
• Indicate the property type (residential, commercial etc) to claim INPUT VAT
• Prepare a payment listing
• Reconcile this account:
• Ensure all payments are on current going forward (except where objections have been raised)
• Provide training to Billing Co-ordinators
• Follow-up on the status of objections raised to date

MDA implementation:

• Capture all the accounts on MDA
• Capture all the bill back ratios and methodology as per the above work performed

MINIMUM REQUIREMENTS:

• BCom(pt) with Accounting 3, BCom(pt) Honours (Accounting)
• 3-5 years’ experience
• Must possess the following competencies;
• In depth knowledge of all Municipal related legislation and tariff structures
• In depth knowledge of Objection Process to be followed with the Municipality
• Advanced reconciliations skills supported by evidence of work performed
• Advance excel knowledge supported by evidence of work performed
• Advance problem solving skills supported by evidence of work performed

ESSENTIAL Equipment required:

• To work from home using own equipment (computer, printer etc.)
• Internet connectivity to receive e-mails
• Microsoft Office Excel, Word
• Telephone to take calls

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Your new company Your new company is a well established Construction organisation with strong SA operations. They are looking for a site-based administrator to join the team on a long-term temporary basis to assist with all administration for a new project. Your new role Your new role will be to undertake all administrative functions on site. You will be meeting and greeting guests, managing administration, scheduling meetings, taking phonecalls and assisting with on-site visitors. What you’ll need to succeed You will need experience within administration, customer service and ideally have experience in a similar role. Construction based experience is necessary. What you’ll get in return You will receive a competitive salary of up to R16k with on-site parking and 28 days holidays. What you need to do now If you’re interested in this role, please Send your CV to: trevor@agfgroup.co.za

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Requirements:

• Matric Certificate
• Fast food or restaurant and pizza experience.
• Must be willing to work long hours and weekends.
• Must be able to work independently, make informed decisions and have good people skills.
• Drivers License and Own Transport

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