with the specified budget, quality requirements, the B-BBEE strategy and delivery targets. • Utilise best appropriate information from suppliers for the Group's B-BBEE verification audits. • Prepare reports on the Thorough knowledge of SLAs, vetting of suppliers and B-BBEE requirements related to procurement spend. High
with the specified budget, quality requirements, the B-BBEE strategy and delivery targets. • Utilise best appropriate information from suppliers for the Group's B-BBEE verification audits. • Prepare reports on the Thorough knowledge of SLAs, vetting of suppliers and B-BBEE requirements related to procurement spend. High
for the stores that the Accounting firm controls. Grade 12 Accounting diploma At least 2 years work experience
queries regarding order status. Collect supplier B-BBEE information. National Diploma or Degree in Supply
queries regarding order status. Collect supplier B-BBEE information. National Diploma or Degree in Supply
reports detailing accounts receivables status. Grade 12 Computer Skills ERP systems experience on Syspro
clients (Retail division and Suppliers). Requirements Grade 12 or NQF 4 Relevant Degree/ Qualification in Marketing/
clients (Retail division and Suppliers). Requirements Grade 12 or NQF 4 Relevant Degree/ Qualification in Marketing/
up. Dealing with auditors (external, internal and B-BBEE) - primary contact Preparer / reviewer of Annual
up. Dealing with auditors (external, internal and B-BBEE) - primary contact Preparer / reviewer of Annual