cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports. Ensure that been received and send through to the finance department for processing. Ensure feedback is given to store
cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports. Ensure that been received and send through to the finance department for processing. Ensure feedback is given to store
Category Management Strategy. Develop and lead the department's revenue contribution and/or revenue influence strategic policies for the Group Procurement department. Identify new suppliers without jeopardizing effective lines of communication across all departments to ensure priority requirements, timely delivery
Category Management Strategy. Develop and lead the department's revenue contribution and/or revenue influence strategic policies for the Group Procurement department. Identify new suppliers without jeopardizing effective lines of communication across all departments to ensure priority requirements, timely delivery
bidders, and specifications for the maintenance department's annual bid. Analyze quotations and make recommendations and Internet sites, and consult with other departments to locate necessary goods and services. Initiate
bidders, and specifications for the maintenance department's annual bid. Analyze quotations and make recommendations and Internet sites, and consult with other departments to locate necessary goods and services. Initiate
relevant labour model in order to ensure each department is fully and appropriately staffed. To ensure
relevant labour model in order to ensure each department is fully and appropriately staffed. To ensure