all returns to suppliers and coordinate with the Finance, Stores and Warehousing departments Suppliers Maintain off on all relevant invoices prior to hand in to Finance for payment Comply with business system policies electrical knowledge Must have knowledge of: MS Office Excel and Word Stock processing/administering knowledge
management review. - Collaborate with procurement and finance departments to reconcile inventory records and
intensive work Excellent computer literacy (MS Office – Outlook, Word & Excel) Must be able to work
intensive work Excellent computer literacy (MS Office – Outlook, Word & Excel) Must be able to work
organised and be able to work under pressure. MS office proficient (Word, excel, Outlook). Must have ERP
Intermediate to Advanced Computer skills in the MS Office package
duties, ensuring seamless communication with the office. • Oversee all technicians, managing administrative