work delays, interruptions or changes in plans to develop appropriate course of actions ➢Maintain good relationships Code B (08) driver's license with no endorsement ➢Advanced Computer literacy: Microsoft word; Excel; Internet; ➢Pro-active - Advanced level ➢Results Driven - Advanced level ➢Communication - Advanced level ➢Leadership skills - Advanced level ➢Organisational skills - Advanced level ➢Self-Management - Advanced level ➢Interpersonal skills - Advanced level ➢Analytical ability - Advanced level ➢Visual Management - Advanced level ➢Methodical
and strategic planning process. To identify and develop strategic suppliers / partnerships to support our support Responsible for assessing urgencies in advance and taking proactive actions Ensure adherence to systems Responsible for assessing urgencies in advance and taking proactive actions Generating and communicating and procedures for distribution and logistics Developing and approving IMS documents where required Identifying order Well-versed with the traditional as well as advanced methods used in inventory control Have initiative
and strategic planning process. To identify and develop strategic suppliers / partnerships to support our support Responsible for assessing urgencies in advance and taking proactive actions Ensure adherence to systems Responsible for assessing urgencies in advance and taking proactive actions Generating and communicating and procedures for distribution and logistics Developing and approving IMS documents where required Identifying order Well-versed with the traditional as well as advanced methods used in inventory control Have initiative
➢Pro-active - Advanced level ➢Results Driven - Advanced level ➢Communication - Advanced level ➢Leadership skills - Basic level ➢Organisational skills - Advanced level ➢Self-Management - Intermediate level ➢Interpersonal Orientation - Intermediate level ➢Customer focus - Advanced level
expenditures-related items and secure approval for advance payments when necessary. Create item codes, obtain approved vendor registration documents. Complete advance payment documents, secure local signature approval final signatures. Follow up on the progress of advance payments with the Finance Department. Follow up
expenditures-related items and secure approval for advance payments when necessary. Create item codes, obtain approved vendor registration documents. Complete advance payment documents, secure local signature approval final signatures. Follow up on the progress of advance payments with the Finance Department. Follow up
deadlines.
drivers license with no endorsements.
B (08) driver's license with no endorsements. Advanced computer literacy (Microsoft Word, Excel, Internet Excellent organizational and self-management abilities Advanced interpersonal skills High analytical ability Methodical
strict deadlines. Proactive and results-driven with advanced communication skills. Strong organizational abilities intermediate analytical ability and process orientation. Advanced customer focus and basic visual management skills