13 Sap Manufacturing jobs in South Africa
SAP Production Planning Lead
Posted 19 days ago
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Job Description
We're in need of a Lead with the powers to transform our production from chaos to coordination. If you can juggle schedules like a circus performer and make SAP Production Planning your playground, apply now and let's craft the perfect formula for success!
Qualification and Experience:
- Minimum of 3 years’ experience in IT
- Minimum of 3-5 years’ experience in SAP S/4 HANA, SAP MM, WM, PP or SD module(s)
- Ability to debug SAP ABAP will be advantageous
- Knowledge of Supply Chain processes will be beneficial
The Job Requirements:
- Solid experience as an SAP Business Analyst within one or more of the following modules: MM, WM, PP or SD
- Knowledge and experience of how to plan projects, define deliverables and to control quality and cost matters
- 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
- Experience leading a product team will be of advantage
Responsibilities:
- Responsible for the planning and coordination of activities required to steer the product to align with its strategic future roadmap
- Evaluation, documentation, scoping, and prioritization of new requirements
- Promote continuous improvement through implementation and management of new processes to enhance productivity output
- Participate and provide feedback on any activities where QA practices and risks are to be considered from the writing of user stories, pre-development testing notes and executing QA testing activities in accordance to processes and quality guidelines to identify defects / quality concerns in projects
- Responsible for creating, implementing, and evaluating the product budget
- Effective communication and feedback between IT product team and Business stakeholders
Sap production planning lead
Posted today
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Production Planning Lead Eastern Cape
Posted 19 days ago
Job Viewed
Job Description
We're in need of a Lead with the powers to transform our production from chaos to coordination. If you can juggle schedules like a circus performer and make SAP Production Planning your playground, apply now and let's craft the perfect formula for success!
Qualification and Experience:
- Minimum of 3 years’ experience in IT
- Minimum of 3-5 years’ experience in SAP S/4 HANA, SAP MM, WM, PP or SD module(s)
- Ability to debug SAP ABAP will be advantageous
- Knowledge of Supply Chain processes will be beneficial
The Job Requirements:
- Solid experience as an SAP Business Analyst within one or more of the following modules: MM, WM, PP or SD
- Knowledge and experience of how to plan projects, define deliverables and to control quality and cost matters
- 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
- Experience leading a product team will be of advantage
Responsibilities:
- Responsible for the planning and coordination of activities required to steer the product to align with its strategic future roadmap
- Evaluation, documentation, scoping, and prioritization of new requirements
- Promote continuous improvement through implementation and management of new processes to enhance productivity output
- Participate and provide feedback on any activities where QA practices and risks are to be considered from the writing of user stories, pre-development testing notes and executing QA testing activities in accordance to processes and quality guidelines to identify defects / quality concerns in projects
- Responsible for creating, implementing, and evaluating the product budget
- Effective communication and feedback between IT product team and Business stakeholders
Production planning lead eastern cape
Posted today
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Job Description
SAP Controller / Demand Planner (Manufacturing)
Posted today
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Job Description
Industry: FMCG / Manufacturing
Your Daily Mix Will Include:
- Navigating SAP or Sage like a pro (non-negotiable if you cant, this role is not for you)
- Capturing the full manufacturing process in the system, from energy use to materials and manpower
- Recording consumption data with 100% accuracy (because one wrong entry can throw the whole batch off)
- Ensuring that production data is smooth, accurate and ready for decision-making
- Supporting demand planning to ensure the right products, in the right quantities, at the right time
Youre The Perfect Ingredient If You Have:
- Completed Matric (Grade 12)
- Strong, hands-on SAP or Sage experience; not just the theory, but the clicks, shortcuts and tips that only experience brings
- Sharp attention to detail (you spot the decimal out of place before anyone else does)
- FMCG or manufacturing exposure
- A love for accuracy, efficiency and keeping things on track
If youre ready to stir together precision, process and planning in a high-energy environment, then this is your cue to hit "apply". Because in this role, youre not just planning demand, youre powering the whole production story.
ERP SYSTEMS ADMINISTRATOR - KERRIDGE SPECIALIST (STAFFORD, JHB)
Posted 13 days ago
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Job Description
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SUMMARY:
An experienced and detail-oriented ERP Systems Administrator is sought to manage and optimise the Kerridge (K8 or similar) platform. This role involves overseeing system performance, user support, and ongoing maintenance to ensure reliable, efficient operations across the business.
Recruiter:
MPRTC
Job Ref:
NEL012207/AG
Date posted:
Friday, July 11, 2025
Location:
Johannesburg, South Africa
SUMMARY:
An experienced and detail-oriented ERP Systems Administrator is sought to manage and optimise the Kerridge (K8 or similar) platform. This role involves overseeing system performance, user support, and ongoing maintenance to ensure reliable, efficient operations across the business.
POSITION INFO:
Requirements:
- Matric
- Minimum of 3 years’ experience in a similar systems/ERP support role
- Hands-on experience with Kerridge (K8 or equivalent)
- Strong understanding of ERP processes and business operations
- Knowledge of SQL and reporting tools is an advantage
- Proficient in Microsoft Office and Google Workspace
- Excellent communication, organisational, and problem-solving skills
Seniority level
- Seniority level Mid-Senior level
- Employment type Full-time
- Job function Information Technology
- Industries Advertising Services
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Sign in to set job alerts for “Enterprise System Administrator” roles.Johannesburg, Gauteng, South Africa ZAR25,000.00-ZAR30,000.00 1 week ago
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#J-18808-LjbffrFinancial Officer (Creditors / Invoice Processing / ERP Systems)
Posted 265 days ago
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This role supports the financial accountant and maintains key responsibilities within the grower accounting function within the group and which includes, amongst others, responsibility for the maintenance of loan and lease agreement schedules, processing financial transactions and preparation of applicable creditors and cashbook financial reports. It includes responsibility for the inter-company, loans, inter-company and grower creditors, bank reconciliations and is integral in our grower accounting processes. This role supports the internal SARB function.
Key Performance Outputs Purchase Orders: Generate and process purchase orders accurately and on time.Invoice Management: Process supplier invoices and generate monthly on-charge invoices in compliance with SARS regulations.Creditor Reconciliations: Perform monthly reconciliations for Grower and inter-company accounts, ensuring accurate reporting and resolving discrepancies.Journal Entries: Process journal entries for account offsets and ensure inter-company accounts are balanced.Query Resolution: Handle internal and external creditor queries effectively, ensuring timely resolution of discrepancies.Grower Payments: Prepare and execute weekly Grower payment requests and payment batches in line with company policy.Cash Book Processing: Capture bank transactions, perform reconciliations, and ensure credit card accounts are balanced and recovered within the group.Intercompany Balancing: Maintain and reconcile inter-company accounts, including loans, payables, and receivables.Clearing Funds: Ensure timely and accurate fund clearing processes as per SARB requirements.Grower Loans: Manage Grower loan schedules, interest calculations, and account reconciliations.Additional Invoice Calculations: Assist with weekly calculations and processing of additional invoices and credit notes for export and local transactions.Loan and Lease Agreements: Maintain and monitor inter-company loan and lease agreements, ensuring proper approvals and record-keeping.Weekly Intercompany Transaction Flow: Manage inter-company PO imports, sales orders, and bill payments, ensuring accurate transaction flow.Financial Governance: Assist with SARB applications, renewals, and maintaining a register of SARB approvals and documentation.Reporting: Prepare and maintain detailed age analyses, schedules, and reconciliation reports for management review.Requirements Educational / Technical A relevant tertiary degree, ideally in Accounting or Bookkeeping.2-3 years experience working in a Financial Officer role, (Bonus if this experience is in the same or similar industry)ERP systems experience will be an advantage.Be The First To Know
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Finance Officer (Creditors / Invoice Processing / ERP Systems)
Posted 421 days ago
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Job Description
This accounting position processes all financial transactions and creates applicable creditors and cashbook financial reports. It includes the full responsibility for the relevant creditor's age analysis and bank reconciliations. The processing of financial transactions includes managing creditors by matching invoices to purchase orders and goods received notes, capturing invoices to Netsuite from such source documents and all other relevant financial documents, capturing of bank transactions and performing bank reconciliations.
Key Performance Outputs Ensure all inter-company and third-party supplier invoices are processed accurately and timely, in compliance with SARS regulations.Generate purchase orders on request accurately and promptly. Generate relevant monthly and on-charge invoices correctly to recover costs.Initiate and process all journal entries to ensure offsets are done to accounts payable from accounts receivable, ensuring inter-company accounts balance.Complete all allocations timeously and accurately.Follow up on outstanding purchase orders, open requisitions, and goods/service received notes.Ensure creditor's account detailed line items are correctly matched and processed.Take full responsibility for the creditors' age analysis and reconciliation of unmatched items.Compile weekly and monthly age analysis for suppliers and growers to assist with cash flow forecasting.Reconcile all supplier and grower accounts monthly, ensuring the general ledger reflects correct amounts.Reconcile intercompany creditor accounts and resolve reconciling items promptly.Handle internal and external creditor queries efficiently.Prepare payment requests for approval, ensuring payments to creditors comply with financial policies.Prepare and execute weekly payment batches and assist in releasing daily, weekly, and monthly creditor payments.Capture cash book transactions from bank statements and perform timely bank reconciliations.Ensure all new or amended supplier accounts are opened with the required documentation as per company policy.Timely and effective reconciliation of credit card accounts, transactions, and balances, including relevant cost recoveries within the group.Requirements Qualification / Experience A relevant B.Comm or similar qualification in Accounting or Bookkeeping.2-3 years experience working in a Financial Officer role, (Bonus if this experience is in the same or similar industry)ERP systems experience will be an advantage. Functional / Technical Computer literacy: MS Office (Excel, Word, PowerPoint)Excellent Email etiquetteExcellent Data entry skillsExcellent communication skills; verbal and writtenExcellent planning, and organisational skillsAttention to detailAnalytical SkillsAbility to meet strict deadlinesERP Group Systems Developer
Posted 19 days ago
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Job Description
An exciting opportunity exists in Durban for an ERP Group System Developer, to play a crucial role in designing, developing, and maintaining the business’ ERP systems. You will work closely with the ERP Group System Specialist and the ERP Group System Analysts to ensure seamless integration and performance of all ERP instances.
Job Specification- Collaborate with the ERP Group System Specialist, the ERP Group System Analysts, and relevant stakeholders to understand system requirements.
- Design, develop, and maintain ERP systems using C# and Entity Framework.
- Utilize LINQ to optimize data retrieval and manipulation processes.
- Develop and maintain SQL queries and stored procedures for database interactions.
- Apply Object-Oriented Programming principles to create scalable and maintainable code.
- Troubleshoot, debug, and resolve software defects and issues.
- Collaborate with cross-functional teams to ensure successful system integration.
Required Skills:
- C#
- Entity Framework
- LINQ
- SQL
- JavaScript
- HTML/CSS
- Object Oriented Programming principles
Beneficial Skills:
- Progress Kendo UI or DevExpress & Ext.net
- Telerik Reporting
- Good understanding of S.O.L.I.D Principle
Monthly Salary: Market related
#J-18808-LjbffrErp group systems developer
Posted today
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