purchase orders, assessing with other departments to verify orders, contacting vendors, and evaluating bids/quotations procedures. Ensure and maintain daily outputs. Verify charges indicated on purchase orders and requisitions requisitions against cost center accounts. Verify bids offered on "substitute" items against specifications
purchase orders, assessing with other departments to verify orders, contacting vendors, and evaluating bids/quotations procedures. Ensure and maintain daily outputs. Verify charges indicated on purchase orders and requisitions requisitions against cost center accounts. Verify bids offered on "substitute" items against specifications
and Safety nomenclature needed for each product. Verifies Technical Information on product labels and product
system and sync with facial recognition. Correct verified clocking's if necessary. Liaise with staff where
during an audit of (Pty) Ltd and Body Corporates to verify completeness, existence, accuracy, valuation, ownership