codes, obtain procurement team item review and management updates, and coordinate with the Finance Department office via email and telephone for item review and management updates. Provide support during audits. Matric environment. Proven history of effective supplier management. Strong administration skills. ERP system experience
training or engineering environment. Support management with the facilitation of meetings, compilation engineering environment. Experience in using a Learner Management System will be an advantage Experience in Workplace
maintaining strong relationships. • Oversee and manage the entire procurement lifecycle, including needs needs identification, supplier sourcing, contract management, and performance tracking. • Collaborate with and well-organized • Strong multitasker, able to manage priorities effectively • Embraces feedback and
maintaining strong relationships. • Oversee and manage the entire procurement lifecycle, including needs needs identification, supplier sourcing, contract management, and performance tracking. • Collaborate with and well-organized • Strong multitasker, able to manage priorities effectively • Embraces feedback and
Support, Office Maintenance and Assistance to Manager Clerical Photocopy and collate documents File documents malfunctions to management Maintain, monitor, control office supplies in order for management to make informed
Support, Office Maintenance and Assistance to Manager Clerical Photocopy and collate documents File documents malfunctions to management Maintain, monitor, control office supplies in order for management to make informed
accordingly. General Maintenance: Document, monitor and manage all progress of maintenance issues for the tenants technical maintenance to be discussed with maintenance manager for either inhouse staff or get quotes from subcontractor suppliers and sub-contractors – send to finance manager for approval and purchase order number. Any purchases order number and within budget approved by finance manager Caretaker informs and arranges with all relevant Documents sent to HR manager for approval. Hand out payslips sent by HR Manager Staff register to be
accordingly. General Maintenance: Document, monitor and manage all progress of maintenance issues for the tenants technical maintenance to be discussed with maintenance manager for either inhouse staff or get quotes from subcontractor suppliers and sub-contractors – send to finance manager for approval and purchase order number. Any purchases order number and within budget approved by finance manager Caretaker informs and arranges with all relevant Documents sent to HR manager for approval. Hand out payslips sent by HR Manager Staff register to be
administration duties Other duties as requested from management. Please note: Only shortlisted candidates will
administration duties Other duties as requested from management. Please note: Only shortlisted candidates will