Creditors: Upload purchase order requests for required approvals. Creation of purchase orders on SAGE after Invoice processing, including capturing and closing purchase orders. Debtors Management: Capture credit notes
Creditors: Upload purchase order requests for required approvals. Creation of purchase orders on SAGE after Invoice processing, including capturing and closing purchase orders. Debtors Management: Capture credit notes
in hardware and software reviews and recommend purchases and vendors Develop business and user requirements CompTIA A or CompTIA Network certificate (advantageous) 7 to 10 years of experience in IT support or a related
supplies (6) Produce reports, presentations and briefs (7) Devise and maintain office filing system Requirements: Up-to-date with latest office gadgets and applications (7) Ability to multitask and prioritise daily workload
candidates, at the end of training candidates receive an NQF level 2 certificate providing the candidate with
sales scripts to persuade potential customers to purchase products or services. Describe products and services
average performer. The candidate will be required to purchase stock where required and request/obtain customer
supporting the team in terms of sourcing and purchasing equipment and services to ensure production continuity
information. Minimum Requirements • Grade 12 / Matric / NQF level 4 • Prepared to work shifts, weekends and public
young – Valid National Senior Certificate (Matric) / NQF level 4 or higher – South African ID or valid work