quality alert. Conduct Internal Process & systems audit and Issue report. Monthly report – Internal (Scrap take. Issue audit report to the supplier and follow up regarding any open items from the audit. Develop
supply, etc.). Review key supplier performance (audits and supplier visits) and compile supplier reports relationships Assist in the design of the supplier audit matrix; implement, maintain, and manage Financial for CAPEX/ disposal/ transfers Participate in the audit process Adhere to financial policies and procedures Reporting: Procurement KPI's Review open orders report Review open requisitions Status report on contracts/catalogue
supply, etc.). Review key supplier performance (audits and supplier visits) and compile supplier reports relationships Assist in the design of the supplier audit matrix; implement, maintain, and manage Financial for CAPEX/ disposal/ transfers Participate in the audit process Adhere to financial policies and procedures Reporting: Procurement KPI's Review open orders report Review open requisitions Status report on contracts/catalogue
etc.).
disposal/ transfers
leading professional services firms, providing audit, tax, consulting, and financial advisory services staff in more than 16 offices in Southern Africa. Calling all newly qualified Chartered Accountants Our client
end-users in support. Update all ITSM calls timeously with a complete audit trail of actions and events, follows follows up on escalated calls to ensure completion and feedback. Maintain service and quality levels according standards, processes, and procedures. Resolve all calls logged by end users, relating to desktop issues
discounting on the SAP system. Accountable for opening and closing of month-end and year-end processes for annual audit preparation. Responsible for the preparation of financial accounts for audit purposes
discounting on the SAP system. Accountable for opening and closing of month-end and year-end processes for annual audit preparation. Responsible for the preparation of financial accounts for audit purposes
existing processes to ensure accurate and consistent auditable records that satisfy legal requirements. • Undertake &Vendor manager to achieve continuous and auditable service delivery compliance across Facilities Ensure effective close out of corrective actions, open incident reports, and significant site issues. 2 contract reviews and terminating arrangements • Audit POs in accordance with the requirements of procurement afterhours callouts. Must be 1st responder onsite to all call outs. • Report on all callouts to the Senior Facilities