provide a professional and compliant procurement process for allocated user stakeholders which achieves SCM templates and process flows Maintain an audit trail of all procurement processes and contract renewals reports Manage the tender process Coordinate all formal procurement processes and tenders for operational the adjudication documentation and manage the process until final approval Develop and issue bid conclusion Services Manage and execute daily procurement processes for professional services Ensure all procurement
provide a professional and compliant procurement process for allocated user stakeholders which achieves SCM templates and process flows Maintain an audit trail of all procurement processes and contract renewals reports Manage the tender process Coordinate all formal procurement processes and tenders for operational the adjudication documentation and manage the process until final approval Develop and issue bid conclusion Services Manage and execute daily procurement processes for professional services Ensure all procurement
Reconciliation
Qualifications<
forecasting processes
manage debtor and creditor processing using Pastel Accounting software. Process payments to creditors as and financial reports to aid decision-making processes. Create cash flow statements to facilitate financial
records Manage accounts payable and receivable Process and reconcile bank transactions Prepare and analyze reports Assist with month-end and year-end closing processes Provide support for auditors and tax preparation
analysis
reports
Assisting account manager with ad-hoc reports Processing payments, invoices, income and receipts and entering