work in progress notes
with invoices and purchase order requests
Reference: JHB001404-JC-2 JNR PROCUREMENT ADMINISTRATOR - Midrand, Gauteng JNR PROCUREMENT ADMINISTRATOR Matric or equivalent Diploma/Certificate in Purchasing an Advantage Computer Literate - Microsoft Office & Pastel Accounting Packages, Briskflow Figure Orientated Receive All Customer or
Reference: JHB001404-JC-2 JNR PROCUREMENT ADMINISTRATOR - Midrand, Gauteng JNR PROCUREMENT ADMINISTRATOR Matric or equivalent Diploma/Certificate in Purchasing an Advantage Computer Literate - Microsoft Office & Pastel Accounting Packages, Briskflow Figure Orientated Receive All Customer or
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invoices, purchase orders, and financial reporting. Support project managers with administrative tasks,
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