paperwork arrives with deliveries including bar codes. Ensuring on time deliveries from suppliers. Issue for advance payments when necessary. Create item codes, obtain procurement team item review and management Finance Department to link suppliers to these item codes. Compile a daily report on all direct purchase costs
conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful
applications will be accepted after the closing date Friday, 14 June 2024.
Job Cards: Print and prepare job cards at least 14 days before the fitting date. Update the job card
board resolutions
the POPI Act. If you have not heard from us within 14 days from applying, please consider your application
2024
2024
records for board resolutions Prepare minutes within 14 days of statutory meetings Provide governance guidelines
Job Cards: Print and prepare job cards at least 14 days before the fitting date. Update the job card