and training records.
Leave management of department and processing of leave applications for employees with work visa applications and approvals for department.
Arrange bookings and payments for employee be executed by the finance department, from a job to internal department.
Generate credit notes
Travel insurance and travel arrangements for department staff where needed.
Annual and ad-hoc PPE
all times.
Participate in preparing the department budget and align procurement practices accordingly to ensure the transfer of knowledge within the department.
Performance Indicators -
Key Performance process.
ROI relevant to the procurement department | Conformity to procurement policies, procedures
that cannot be resolved to the relevant person/ department;