in conjunction with business units and Corporate head office legal department and provide timeous feedback business unit, Procurement Manager and Corporate head office legal department and provide timeous feedback ups as necessary. Direct liaison with Corporate head office legal department in respect of the above response to third parties. Liaison with Corporate head office legal department in respect of the above
and process all payments (cash, bank cards, vouchers, coupons, other forms of payments) Process all loyalty drawers Knowledge of processing sales, refunds and payments Strong command of English (written and oral) Accuracy
Management, Operations Director and Departmental Heads. Maintaining a data base of possible candidates Placing of internal and external job advertisements. Head hunting of candidates. Submitting a monthly Management
completion of outstanding Purchase Order’s. • Posting payments to the accounting system. • Daily bank reconciliations
procurement and imports experience ● Forex and payment management experience ● Knowledge of ISO requirements
Development role Previous Java Development or Payments Industry experience would be a major advantage
note any damages or issues. Handling Payments: Process payments, refunds, and ensure proper billing procedures
This role involves managing cash, processing payments, and maintaining records of financial transactions Handling: Receive and process various forms of payments including cash, checks, credit cards, and electronic
system to track all marketing projects and related payment of suppliers Manage optimum stock levels of all
about available services and packages. Handling payments and ensuring customer satisfaction. Maintenance: