Reviews budget monitors expenditure against actual POs daily, weekly, and monthly and advises staff and timeously. Creditors / Payables: Places Purchase orders (POs) with suppliers after obtaining the necessary quotes books, special events etc. Monitors outstanding POs and follows up with suppliers. Receives invoices
_BELANGRIKE KENNISGEWING: Deur aansoek te doen vir hierdie pos en om u CV en ander persoonlike inligting aan Oostelike
_BELANGRIKE KENNISGEWING: Deur aansoek te doen vir hierdie pos en om u CV en ander persoonlike inligting aan Oostelike