the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states
the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states
supplier invoices timeously by matching off GRN list onto AP system. Liaise with all departments and Suppliers Foreign Supplier Invoice posting off local GRN list with correct rate of exchange Liaise with all departments Payments Create payment posting list from banks and Syspro Pre payments list to be maintained with bookkeeper
for the pilot.Contact me at the detail listed below.
above. We will respond to applicants that are short-listed and so, if you haven’t heard back from us within
success for the pilot. Contact me at the detail listed below. R 600 - R 650 - Hourly
supervise. Conduct inspections, prepare defects lists and determine the necessary remedial work. Draw
signatures for reports. Maintain an updated contact lists and stakeholder database. Provide an efficient customer
signatures for reports. Maintain an updated contact lists and stakeholder database. Provide an efficient customer
Reference: DUR002966-SN-2 Our client, a listed entity, with a strong, long-established National footprint