Description Job Purpose: To procure, monitor, control, and conduct spending analysis for the company categorization, vendor categorisation etc. Management and control of item master and creation of item codes with with correct allocations to GL expense Control Milestones: Achieve agreed targets and work within agreed matrix; implement, maintain, and manage Financial Control: Initiate procurement department requests for CAPEX/ Promote good corporate governance Monitor and control consumables working capital Policies and Procedures:
Description Job Purpose: To procure, monitor, control, and conduct spending analysis for the company categorization, vendor categorisation etc. Management and control of item master and creation of item codes with with correct allocations to GL expense Control Milestones: Achieve agreed targets and work within agreed matrix; implement, maintain, and manage Financial Control: Initiate procurement department requests for CAPEX/ Promote good corporate governance Monitor and control consumables working capital Policies and Procedures:
Purpose:
Control Milestones:
Financial Control:
Policies
(FIFO), expiry and damage checks, merchandising control and categorization. 4. Ensure the receiving and to customer service, cash, stock and employee control of the front and back end. 6. Ensure the safe and
vendor categorisation, etc.
management. Ensures that shrinkage is kept under control. Leadership roles: Ensures that staff KPIs are
management. Ensures that shrinkage is kept under control. Leadership roles: Ensures that staff KPIs are
/>Responsibilities:
customer service, staff management, and inventory control.
customer service, staff management, and inventory control. Lead by example and motivate team members to achieve