Remuneration:
R7000 - R9000 - Depending on Experience
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Supply Industry Experience or Similar Remuneration: R7000 - R9000 - Depending on Experience Only shortlisted
Supply Industry Experience or Similar Remuneration: R7000 - R9000 - Depending on Experience Only shortlisted
Rolling Reviews and distribute accordingly. Make payments to TPIs who are party to the subrogation agreement agreement via the verify portal. Make payments on any bordereaux/ bulk payment arrangements to suppliers. Conduct
movements for prompt handling. Purchasing (30%) Makes payment and completes the purchase for approved purchase Purchase Agreements to vendors, making online payments with the Purchase Card, and traveling to local Filing (20%) Maintains organized purchase order and payment files in accordance with regulations and Departmental provided purchase order files. Obtains and uploads payment and vouchering packages to the eFiles. Maintains vendors & contractors. Processes purchase order payments, including reconciliation of errors in invoicing
budget for unrecoverable cost.
Rolling Reviews and distribute accordingly. Make payments to TPIs who are party to the subrogation agreement agreement via the verify portal. Make payments on any bordereaux/ bulk payment arrangements to suppliers. Conduct
Rolling Reviews and distribute accordingly. Make payments to TPIs who are party to the subrogation agreement agreement via the verify portal. Make payments on any bordereaux/ bulk payment arrangements to suppliers. Conduct
KPI budget for unrecoverable cost. Attending to payment queries for outsource labour. Tracking cost for process orders for payment. Assist with ordering and processing of orders for payment on V-Procure. Submit
manufacture orders.
- Following up on customers payments.
- Maintain the CRM system for admin details