placed internally and verify documentation. Advise the Procurement officer promptly of defects pertaining
placed internally and verify documentation. Advise the Procurement officer promptly of defects pertaining
policy & procedures. Assisting and approving the Offer to Purchase documentation and submitting it to
policy & procedures. Assisting and approving the Offer to Purchase documentation and submitting it to
environment (stacking containers, reading transport documents, MSC Depot systems, etc.); The successful candidate
environment (stacking containers, reading transport documents, MSC Depot systems, etc.); The successful candidate
organizational and communication skills. Proficiency in MS Office Suite and fleet management software. Knowledge
organizational and communication skills. Proficiency in MS Office Suite and fleet management software. Knowledge
qualification (essential) Computer Literacy in MS Office (essential) Experience on Syspro or ERP systems
management Support sales team while on site and in the office to meet the branch financial targets Matric or