maintain service level agreements with the suppliers in line with the companies Procurement policy. • Sourcing internal cost centers, and present for sign off to line manager. Forward to finance for payment. Ensure Attend to and manage all afterhours callouts. Must be 1st responder onsite to all call outs. • Report on all
Ballito and Stanger. Ensure departmental sales in line with budgets Provide exceptional customer service
solutions based on those requirements. Provide support and maintenance to existing systems and solutions team members to get just enough documentation to support the features done Attend and participate in the
policy and best practice standards Motivate and support decisions through the analysis of financial information
policy and best practice standards Motivate and support decisions through the analysis of financial information