codes, obtain procurement team item review and management updates, and coordinate with the Finance Department office via email and telephone for item review and management updates. Provide support during audits. Matric environment. Proven history of effective supplier management. Strong administration skills. ERP system experience
codes, obtain procurement team item review and management updates, and coordinate with the Finance Department office via email and telephone for item review and management updates. Provide support during audits. Matric environment. Proven history of effective supplier management. Strong administration skills. ERP system experience
standby. Demonstrate working knowledge of crane management software. Ability to work under pressure Willingness