Grade 12.
receiving department Forward price variances to the purchasing department for authorization Capture invoices
receiving department Forward price variances to the purchasing department for authorization Capture invoices
policies & procedures. General
& procedures.
General
quickly to supplier quality problems found in the Purchase, Site and Customer, take containment measures
and accruals. Scan and save cashbook payments. General filing of finance documents and records. Assist
management Assist with counting of stock files and general stocktaking Adhere to company operating standards
and accruals. Scan and save cashbook payments. General filing of finance documents and records. Assist