financial controller/manager on a weekly basis. Submit purchase orders and invoices to creditors twice a week
Organisation Hierarchy, Merchandise Hierarchy, Supplier, Purchase Orders, Inventory Management / Adjustments, Cost
Draft and manage departmental budgets. Approve the purchase of teaching and learning materials. Execute all
Draft and manage departmental budgets. Approve the purchase of teaching and learning materials. Execute all
specific equipment and tasks for budgetary and/or purchasing purposes. Manage and generate tenders from User
Exchange Contract requirements for RFID inlay purchases on a quarterly basis. General: Lead, manage and
kitchenware to assist customers in making informed purchasing decisions. Provide personalized recommendations kitchenware to assist customers in making informed purchasing decisions. Provide personalized recommendations
with suppliers and procurement, consolidating purchases where possible, therefore securing the best service
with suppliers and procurement, consolidating purchases where possible, therefore securing the best service
meet the project objectives including planning purchases and acquisitions, planning contracting, requesting