(HR). Weekly tracking of fuel expenses and trip sheets per vehicle and compare to Tracker system and report procurement expenditure into the main BBBEE input sheet. Research potential Suppliers. Upon receipt of purchase
(PPE) is managed, weekly order and relevant control sheet with Acknowledgement of Debt (AOD's) are submitted access cards are arranged and relevant control sheet with AOD's are completed and submitted to Branch
(PPE) is managed, weekly order and relevant control sheet with Acknowledgement of Debt (AOD's) are submitted access cards are arranged and relevant control sheet with AOD's are completed and submitted to Branch
(PPE) is managed, weekly order and relevant control sheet with Acknowledgement of Debt (AOD's) are submitted access cards are arranged and relevant control sheet with AOD's are completed and submitted to Branch
License
such as trial balances, bond statements, balance sheets etc. • Contribute to the team as needed • Assist
negotiating quotations from suppliers Drafting call sheets Booking crew, equipment, travel, catering Scheduling
internationally Generating product information sheets, product descriptions and datasheets; Marketing
internationally Generating product information sheets, product descriptions and datasheets; Marketing
month stock take Excel spreadsheet
Stock take sheets forwarded to purchasing department and monitor