for all capital expenditures-related items and secure approval for advance payments when necessary. Create management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile documents. Complete advance payment documents, secure local signature approval, and send to the procurement progress of advance payments with the Finance Department. Follow up with the procurement office via email
for all capital expenditures-related items and secure approval for advance payments when necessary. Create management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile documents. Complete advance payment documents, secure local signature approval, and send to the procurement progress of advance payments with the Finance Department. Follow up with the procurement office via email
daily mail/deliveries Maintain office security by following safety procedures and controlling access via
stock take Health & Safety requirements POPI Act requirements Food Safety documentation assistance
stock take Health & Safety requirements POPI Act requirements Food Safety documentation assistance
practice management Compliance and data integrity and security Trust administration Tertiary Qualifiation (Legal
practice management Compliance and data integrity and security Trust administration Tertiary Qualifiation (Legal
information
assisting in the recruitment process of staff in the department.
Budget Adminis
continual improvement 20 Keys principles, risk and safety. Minimum of a grade 12 education but a tertiary