Areas Financial administration Reconciliations Data capturing Checking of purchase invoices Complete credit
repair, operational and ad hoc requirements
Capture purchase requisitions and create purchase orders
Draft check
Reporting, Data and Document Governance
Update and maintain procurement master data
Ensure in maintenance or inventory environment as data capturer or administrator (Procurement)
2 years’
include:
satisfaction and gather referrals. Efficiently capture and file applications, ensuring accuracy and completeness
satisfaction and gather referrals. Efficiently capture and file applications, ensuring accuracy and completeness
report. Escalate all unresolved queries to the admin team through the team leader daily. Represent Orginisation
report. Escalate all unresolved queries to the admin team through the team leader daily. Represent Orginisation
compiling and analysing of financial reports and data. Key responsibilities are stipulated below, but financial reports • Compile and analyse statistical data • Analyse cost modules used in tender calculations any issues with regards to financial reports and data. • Assist Operational Financial Manager with any
remuneration related anomalies / interpretation of data to defend conclusions in any legal matter Report