for conducting bid reviews on RFQ's, RFP's, procurement by other means and variation/ expansion of contracts
submissions and reconciliations
Payable – limited function VAT – full function Procurement Internal controls Inventory General Reporting when required within the required timelines Procurement Completion and submission of monthly consumption the aid of the FM Preparation of preferential procurement for BBBEE reporting Internal controls Oversight
consolidated in collaboration with Procurement to meet procurement requirements. Donor reporting Meet
consolidated in collaboration with Procurement to meet procurement requirements. Donor reporting Meet
service providers or procurement teams and ensure that all relevant procured items are invoiced and
service providers or procurement teams and ensure that all relevant procured items are invoiced and
Assisting the Procurement Manager in preparing and reconciling for group's monthly procurement reconciliations
Assisting the Procurement Manager in preparing and reconciling for group's monthly procurement reconciliations
receivable: process, manage and control.