submitting to the Compliance Department for authorisation. Assisting the Service Centre department with
warranty requests, RMAs etc are properly initiated, authorised, processed and maintained in the system Complying
submitting to the Compliance Department for authorisation. Assisting the Service Centre department with
exco and board approval. Manage procurement authorisations, deal with budget variances and take corrective
operating procedures. Troubleshoot and resolve authorisation issues on Microsoft Active Directory. Assist
exco and board approval. Manage procurement authorisations, deal with budget variances and take corrective
Liaise with Customers and Service providers Authorisation of all payments and beneficiaries Review reconciliations
Assist with trouble shooting/ fault diagnosis • Authorise indicated repair and maintenance work and spares/
Liaise with Customers and Service providers Authorisation of all payments and beneficiaries Review reconciliations
is appropriate and sustainable reviewing and authorising EFT payments and supporting documentation overseeing accounts to payroll so that the reviewed and authorised monthly payroll can be released Support the Financial