refunds. Ensure that staff purchases have been actioned according to the staff purchase policy. Complete weekly
refunds. Ensure that staff purchases have been actioned according to the staff purchase policy. Complete weekly
necessary
necessary
emails and flagging them as required. Work with the Head: Clients Services and Projects to prioritise an
emails and flagging them as required. Work with the Head: Clients Services and Projects to prioritise an
and loss prevention, direct responsibility for purchases P&L
referred to as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery Lane in Pinetown, is collecting
referred to as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery Lane in Pinetown, is collecting