an efficient and accurate system for monitoring all open purchase orders. Must have matric certificate
an efficient and accurate system for monitoring all open purchase orders. Must have matric certificate
methods Approachable disposition, broad-minded and open to rapid changing requirements Calming demeanour resource loaded schedules using Primavera (P6), Open Plan, MS Project, or other software Experience implementing that can assess risk and make decisions without all available data Self-motivated with strong multi-tasking
information Evaluate tenders by co-ordinating input from all role players Participate in tender adjudication process Reporting: Procurement KPI's Review open orders report Review open requisitions Status report on Contracts/catalogue
urgently require a Temporary Litigation Assistant Opening files, placing folders into files Making labels
urgently require a Temporary Litigation Assistant Opening files, placing folders into files Making labels
procedure and requirements. Inspects the Vents by opening it to see that there are no blockages or tape covering calibration and Port monitoring. Monitors all reefer containers and all associated tasks with regards to repairs to reefer containers; Preparing and repairing of all reefer type container equipment as per the required
Experience of coordinating the operational aspects of a shop or outlet is an advantage Own reliable transport
Experience of coordinating the operational aspects of a shop or outlet is an advantage Own reliable transport
processing of supplier invoices for the group. Ensure all invoices received have our correct details and VAT inter-company invoices and ensuring that all expenses are added correctly to all inter-company invoices. Follow monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid. Reconciling with supplier. Prepare daily payment recons for all companies. Verify stock movement with stock controller matching supplier invoices to GRN stock. Ensure all invoices related to a job goes to operations to get