support to the Procurement Manager and Finance Department. Handle tasks related to procurement, supplier Liaising between the procurement department and other internal departments
/>regulations, IFC Performance Standards and The Company Health, Safety, Environment and Social (HSES) Standards Basic knowledge of environmental and/or public health principles and technology acquired through applicable
and senior management. • Supporting the Parts department and sales in a constructive manner, ensuring timeously. • Build sound relationships with other departments. • Ensure all filing and admin is up to date and senior management. • Supporting the Parts department and sales in a constructive manner, ensuring timeously. • Build sound relationships with other departments. • Ensure all filing and admin is up to date
by the Engineering Department. Keep pricelists updated for Engineering Department to use for detailed Quantities (BOQ) in conjunction with Engineering Department. Handover project procurement list (BOQ) to Project review and signatory on behalf of Engineering Department. Driving and monitoring credit applications with
by the Engineering Department. Keep pricelists updated for Engineering Department to use for detailed Quantities (BOQ) in conjunction with Engineering Department. Handover project procurement list (BOQ) to Project review and signatory on behalf of Engineering Department. Driving and monitoring credit applications with
matters, incapacity poor work performance and ill-health, separations, retrenchments and relocation, induction
particular); – Strong Administrative abilities – Excellent health – Excellent communication skills and computer literate
maintenance requests from tenants and the leasing department via phone and email. Utilizing our MDA platform closely with the Maintenance Supervisor and Leasing Department. Conducting regular site visits to ensure timely
maintenance requests from tenants and the leasing department via phone and email. Utilizing our MDA platform closely with the Maintenance Supervisor and Leasing Department. Conducting regular site visits to ensure timely
and entering into the system. Allocate to the department and capturing invoices on the system. Supervises Supervises all stock takes of the various department and controls proper recording in conjunction with the Allocate all billed items to the correct account or department. Alert on any possible improvement regarding