daily transactions, including expenses, revenue, bank deposits and cashflows Assist in financial audits control, proposals, cashflows and monitoring procurement system Assisting with HR and payroll function
include: Preparing Releasing of payments in Standard Bank Preparing VAT returns for specific entities specific entities Preparing of cash management daily bank balance sheet Preparing of the weekly stats for final tax returns Assist with managing bank accounts with Standard Bank Assist with the preparation of BEE
Outlook, and PowerPoint
Excel, Outlook, and PowerPoint 2-3 years of procurement experience with SAP Understanding of imports Responsibilities Provide support services about all procurement-related systems provided to Company service areas purchase cards, and any other procurement-related systems Procurement of a portfolio of materials, goods out all procurement processes and promoting the principles and benefits of good procurement practice
required to provide a professional and compliant procurement process for allocated user stakeholders which process flows Maintain an audit trail of all procurement processes and contract renewals performed Ensure Ensure that all goods and services procured are in line with the approved budget of Council Attend to all Manage the tender process Coordinate all formal procurement processes and tenders for operational services and managed optimally Procurement Services Manage and execute daily procurement processes for professional
JHB002517-RN-1 Recruiting for a Project Manager with Procurement or Supply Chain Management or Warehouse solutions experience. Experience required: Supply Chain or Procurement or Warehouse solutions project experience Agile
JHB002517-RN-1 Recruiting for a Project Manager with Procurement or Supply Chain Management or Warehouse solutions experience. Experience required: Supply Chain or Procurement or Warehouse solutions project experience Agile
management role. Experience in managing the planning, procurement, delivery, and monitoring of infrastructure construction implementation of the National Treasury Standard for Infrastructure Procurement and Delivery Management (SIPDM)
required:
recorded. Process payment for procurement of goods and services. Procurement of goods and services processed check for compliance in line with the required DSI standard (formatting etc.) or government prescripts. Document received and checked for processing in line with standard operating procedure. Monitor outgoing and incoming