that relevant job plans are in place to address Authorise, supervise and sign off all allocated maintenance
and manage the organisation's cash investments. Authorise weekly/monthly payments. All other Treasury related
Customers – ensure action plans are completed Sales – authorise plans / promotions; co-ordinate budgets; review
timeous capture and posting of all sublet orders. Authorisation of all orders. Invoicing. Ensure all costs are
Queries / Stock Requests / Complaints
• Authorising of discounts for customers when required
end user. Ensure Purchase Requisitions are duly authorised before embarking on any procurement. Checking
end user. Ensure Purchase Requisitions are duly authorised before embarking on any procurement. Checking
exco and board approval. Manage procurement authorisations, deal with budget variances and take corrective
by providing payment details or processing via authorise payment processes.
Issues statements and
by providing payment details or processing via authorise payment processes. Issues statements and invoices