Obtain supplier price lists and input supplier part numbers into the ERP system. Source required goods received purchase orders. Support finance by ensuring timely submission of relevant supporting documents for
Obtain supplier price lists and input supplier part numbers into the ERP system. Source required goods received purchase orders. Support finance by ensuring timely submission of relevant supporting documents for
license Ability to function independently and as part of the team Knowledge in the development of a structural
the show room/office or calling on the phone to promote a positive professional image of the company
expectations to Heads of department and stakeholders in a timely and clear manner in line with operational requirements for reporting purposes. Identify impacts to other parts of the business and conduct internal and external Alliance Management Manage and structure a major part of the partnership governance, understanding the
system enhancements; Complete investigations as part of the project team; Provide input on specifications The University's general rules and regulations; Time and task management; Computer literacy (MS Office
communication skills Ability to work independently and as part of a team Attention to detail and accuracy
communication skills Ability to work independently and as part of a team Attention to detail and accuracy
management; Add-ons Any additional tasks required from time to time; Experience with merchant machines; Minimum systems; Working knowledge of Microsoft Office; Time management skills - Accuracy & Speed; Ability