Cod Specialist

Role purpose:

Technology. Responsible for the timely placement and receipting of orders

Your responsibilities will include:

Creation of Assets Under Construction (AUC) for Capex requests and submission for approval
Review the quality of the Purchase Order
Request (POR) e.g. valid contract, official quote, SCM pricing, Capex/Opex split, WBS, etc.
Ensure that the Purchase Order is captured accurately and approved timeously.
Update all stakeholders and internal ERP systems with the order status
Process receipting in SAP for signed Certificate of
Acceptance (COA) and ensure that receipting is aligned to the project acceptance plan & associated cash flow forecast

Regular communication with suppliers and internal customers regarding overdue payments,reducing GRIR invoices, order processed recons, old order closure, uncommitted funds, etc.

Provide regular reports to line management to monitor turnaround times and service request volumes

Technical / professional qualifications:

A relevant degree e.g. BCom

OR

Matric with relevant short courses and

• 5 years hands on experience

Core competencies, knowledge and experience
Thorough understanding of EVO/SAP system
Good knowledge of the SCM & CAPEX APA functioning and relationship to Technology
Expert knowledge of purchasing management, financial transaction processing and impact MS Office and Excel spreadsheets is essential

Closing date for Applications
:15 June 2023
The base location for this role is,
Vodacom Campus, Midrand.
The Company's approved Employment Equity Plan and Targets will be considered as part of the recruitment process. As an Equal Opportunities employer, we actively encourage and welcome people with various disabilities to apply.
Vodacom is committed to an organisational culture that recognises, appreciates and values diversity & inclusion.

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