planned activities within vendor guidelines, timeous claiming of marketing tending from the vendor, and the keeping, ensuring that all required documents for claims are kept Keep proper tracking of the marketing submit on vendor portal to finalise. spend and claim and track payment to allocate correctly to each to submit on vendor portal to finalise spend and claim and track payment to allocate correctly to each to submit on vendor portal to finalise spend and claim and track payment to allocate correctly to each
provisions. Coordination of inventory counts and expense claims. Liaison for data collection and costing accuracy
reports, low margins, regional payroll Insurance claims management Audits, internal and external BCom
Monitor stock levels on crucial items Supplier Claims BRC / HALAL Area inspection to ensure auditing
Prepare monthly recons Daily DOC Process all fleet claims and other invoices and credit notes from OEM Assist
Maintaining employee records. COIDA administration and claims Keeping monthly schedules of expenses and training
provisions. Coordination of inventory counts and expense claims. Liaison for data collection and costing accuracy
Life & Funeral Policy, Provident Fund Fuel claims will be paid once a week (non - taxable) Comission
Overtime, Standby Allowance & Site Spotting claims Accurate capturing of payroll transactions on Sage
Overtime, Standby Allowance & Site Spotting claims Accurate capturing of payroll transactions on Sage