the Procurement team, fostering a culture of accountability and continuous improvement. R340 000.00 per
cash with sales receipts, daily paperwork and accounting, and other store administration.
ensure store is neat and fixtures/fittings are accounted for; co-ordinate janitorial and repair services
ensure store is neat and fixtures/fittings are accounted for; co-ordinate janitorial and repair services
changes. Load customers details correctly on the accounting system. Ensure expiry sheet is completed weekly
changes. Load customers details correctly on the accounting system. Ensure expiry sheet is completed weekly
long-term customer relationships. He/she is also accountable to manage the day-to day operations and financial
long-term customer relationships. He/she is also accountable to manage the day-to day operations and financial
growth.