accounts, budgets, payroll, prepared AFS etc. Procurement - oversee process and SOP; supplier contracts
Able to work with all departments, such as the procurement and operations departments, to achieve desired payment packs meet the requirements of the company procurement policy Make payments on time ensuring that the
covered at all times Focus Area 9 Procurement Develop and direct Procurement vision, strategic targets and Working” in conjunction with CCBA Group Office Procurement and business short, medium and long-term goals goals and plans Work with CCBA Group Office Procurement Teams to develop category strategies for CCBA categories for In-Country Source Commodities Support CCBA Procurement category execution by leading contract implementation
with the BBBEE audit documents for Preferential Procurement element. Responsible to ensure all filing is
with the BBBEE audit documents for Preferential Procurement element. Responsible to ensure all filing is
accounts with third parties Cashbook Assisting procurement (purchase orders, sorting GRN's) Reconciling
with the company's regulations by enhancing procurement processes and monitoring internal controls. Coordinate
Representation, IFRS compliance, Financial Models, Procurement & Cost Control, Contracting, Legal &
cost concerns. Our business units (BU'S) are: Procurement & Logistics (PLS), Global Onsite Customer
forex / commodity contracts (incl. Sales and Procurement related) to ensure timeous completion as per