client accounting departments to ensure up-to-date purchase orders and client onboarding details Manage debtors'
due regard to sustainability, risk and ethical purchasing. • Providing best practise support and coaching
due regard to sustainability, risk and ethical purchasing. • Providing best practise support and coaching
life of up to 4-5 hours (2000VA) (or willing to purchase before commencing teaching). This is applicable
claims for the region where applicable. Approve purchase orders where applicable ensuring spend is controlled
Operations Manager Acknowledge receipt of clients Purchase Order and verify it against the offer Management
Exchange Contract requirements for RFID inlay purchases on a quarterly basis. Salary: R negotiable dependent
products to justify recommendations and to support purchasing efforts. Monitor and test system performance;
Period. Manage the following agreements: PPA (Power Purchase Agreement) signed with Eskom, Eskom Budget Quote
Ensure procurement compliance through the central purchasing structure. • Suppliers are to be assessed annually