reconciliations review and authorisation Bank payments review and authorisation Job Experience & Skills
Act Authorised to stop manufacturing line if product does not conform to specifications Authorised to Management of staff within company procedures Authorised to update product specifications Education A
Operational Workshop Transport of Items / Stock – only authorised staff QUALIFICATION : Grade 12 or NQF Level 3
and stock credits Ensure manager reviews and authorises warranty claims and credit note processing. Assist to Procurement and Brand Manager. Send through authorised payment requests to HO. Adhoc admin duties &
ad hoc invoices and credit notes following authorisation process and request refunds where required Duties
warranty requests, RMAs etc are properly initiated, authorised, processed and maintained in the system Complying
warranty requests, RMAs etc are properly initiated, authorised, processed and maintained in the system Complying
with the external and internal audits • Check, authorise and release creditors payments • Oversee procurement
required.3 •Authorise purchase orders and ensure invoices are correct for authorisation by the CEO. •Manage
required.3 •Authorise purchase orders and ensure invoices are correct for authorisation by the CEO. •Manage