Coordinate purchasing with vendors; Process and Maintain daily Dealer orders; Inventory management; Supervise the parts inventory area; Perform and maintain Cycle counts; Receiving of incoming orders; Proper allocation of received items; Update spare part pricing and discount structure of products;
or services; review, process or pay bills Manage office inventory by assigning or reassigning responsibilities software) Coordinate special purchases, such as: training courses; meetings; travel and conferences; equipment
recommendations
Risk Committee
(BARC) and Chief Executive Officer he/she will be responsible for the following:
- Acting as a key relationship officer in respect of the Auditor General.
- Report
reporting
related audit recommendations Lead and coordinate training of disbursement personnel Serve as focal point
related audit recommendations Lead and coordinate training of disbursement personnel Serve as focal point
attention to detail and accuracy Proficiency in MS Office suite Strong time management, multitasking, and
legislation and policies Commercial awareness MS Office and advanced Excel skills Strong reporting Ability
Management Team