- payroll audit and load - manage financial process
Disposal / Transfers Participate in the Audit process Adhere to Financial Policies and Procedures Detect administration employees Participate in the vendor approval process Assist in identifying procurement synergies Implement the management of supplier contract amendments process Create and maintain catalogues on the ERP system role players Participate in tender adjudication process Key Material Trend Analysis: Maintain and update applicable Reporting: Procurement KPI's Review open orders report Review open requisitions Status report on
between customer, production and warehouse Manage order tracking Ensure payments are done timeously Manage
variance reports Managing of imported raw material orders HR (Admin) function of salary staff Submission
Requirements: National Diploma in Electrical Engineering (Process Instrumentation) (T3/S4) / Bachelor of Technology