Procurement Department in compiling a Suppliers Document Index.
accounting and clerical support to accounting department. Reconcile accounts in a timely manner. Responsible
preparation of all food components for the Sushi Department. Will need to check the quality and variety of
overdue on payment; In conjunction with the finance department facilitate the successful conclusion all outstanding
overdue on payment; In conjunction with the finance department facilitate the successful conclusion all outstanding
COMPETENCIES Lead a team or project commercial department. Follows and complies with Company and project
COMPETENCIES Lead a team or project commercial department. Follows and complies with Company and project
sites. Follow up in conjunction with Debtors Department the payment of services/chemicals/equipment rendered
sites. Follow up in conjunction with Debtors Department the payment of services/chemicals/equipment rendered