meetings • Review the documentation programme with the client's principal consultant/agent • Assist the clarification meetings Review the documentation programme with the client's principal consultant/agent Assist the
meetings • Review the documentation programme with the client's principal consultant/agent • Assist the clarification meetings Review the documentation programme with the client's principal consultant/agent Assist the
irrigation fittings. RESPONSIBILITIES Continuous review of pumps and irrigation fittings and other related / alternative products. Identify and continuous review of local suppliers Building relationships with stock Monthly review of branch stock levels in line with agreed stock levels Monthly review of branch excess
irrigation fittings. RESPONSIBILITIES Continuous review of pumps and irrigation fittings and other related / alternative products. Identify and continuous review of local suppliers Building relationships with stock Monthly review of branch stock levels in line with agreed stock levels Monthly review of branch excess
Accountancy or equivalent Control and Cost Management Reviews all costs impacting the income statement, and compares audit requests Product Costing and Pricing updates Review pricing from procurement, challenge and validate Prepares Balance sheet recons and ensures these are reviewed and signed off monthly Control Environment Ensures
Accountancy or equivalent Control and Cost Management Reviews all costs impacting the income statement, and compares audit requests Product Costing and Pricing updates Review pricing from procurement, challenge and validate Prepares Balance sheet recons and ensures these are reviewed and signed off monthly Control Environment Ensures
rol and Cost Management
Manage sourcing of engineering products and services Review requisitions (accuracy, correct parts, sample.) services Manage SLA and supplier price increases Review suppliers annually as per ISO9001 Logistics Good
Management: Manage cash withdrawals and reimbursements. Review and submit payment sheets by specified deadlines Prepare and update monthly reports for meetings. Review reports received from relevant departments. Provide when necessary. Marketing (on an Ad Hoc basis): Review and upload company newsletter content. Coordinate
Benchmarking prices for requests from BU's. Reviewing & onboarding new suppliers for the Procurement recommendations to senior management. • Conducting supplier reviews and negotiating prices. • Obtaining quotes from Benchmarking prices for requests from BU's. Reviewing & onboarding new suppliers for the Procurement recommendations to senior management. Conducting supplier reviews and negotiating prices. Obtaining quotes from suppliers