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
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
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
detail Ability to prioritize tasks Strong time management skills Flexibility Works well under pressure Experience in Telecoms Purchasing Negotiations Stock Management Logistics Immediately available will be a bonus
pre-costing, stock-counts, and any other inventory management duties. • Maintain the integrity of the logistics
customers. This role encompasses functions of managing the front desk inquiries, incoming phone calls