take active lead role in the management of the company's supply chain, maintain the supplier database and procurement activities are carried out in line with the company policies and procedures Work towards contracting verify accuracy, specifications and budget cost centre Compare suppliers' invoices with bids/ quotes against approved budget of Council Maintain relations the company divisions, Council Members and external Service divisions on request Liaise with staff within the company, Committees, Boards, Council and Service providers
take active lead role in the management of the company's supply chain, maintain the supplier database and procurement activities are carried out in line with the company policies and procedures Work towards contracting verify accuracy, specifications and budget cost centre Compare suppliers' invoices with bids/ quotes against approved budget of Council Maintain relations the company divisions, Council Members and external Service divisions on request Liaise with staff within the company, Committees, Boards, Council and Service providers
and English, with excellent communication skills -Matric / Grade 12 -Tertiary Accounting/Bookkeeping qualification employment record and contactable References a must -To start as soon as possible (preferably on 1 July 2024)
worker schedule and recon Inherent Requirements: Matric with Accounts and/or Maths Syspro essential Must
and life insurance claims, ensuring adherence to company policies, procedures, and regulatory requirements to exceed client expectations and uphold the company's reputation for excellence.
Training
ensure accuracy, consistency, and compliance with company standards and regulatory requirements.
Company in Pretoria EAST is looking for a multi- tasked OFFICE ADMINISTRATOR with a good concept of debits role for an Office and Financial Administrator at Company located in Pretoria East. As an Office Administrator
Salary & Benefits
of South Africa's Leading Treasury Outsourcing Company is currently seeking top talent. Their support financial decision-making. Another section enables companies of all sizes to manage cash, enhance liquidity
to ensure claims are handled in compliance with company procedures and industry standards. Collaborate claim activities and maintain accurate records by company policies and regulatory requirements. Provide guidance
to ensure claims are handled in compliance with company procedures and industry standards. Collaborate claim activities and maintain accurate records by company policies and regulatory requirements. Provide guidance