department, Bryanston, reporting to the Creditors Supervisor. Suitably qualified candidates who meet the requirements GRN's and verifying invoices against GRN's and purchase orders, and clearing items on the GRN listing;
updating pricing, and managing order requisitions and purchase orders. With a strong emphasis on accuracy and Order Requisitions and Purchase Orders Capture order requisitions and purchase orders at month-end and
Your ability to monitor Company expenses, manage Purchase Orders, liaise with the Procurement Team and initiate
duties Arranging finance for customers who want to purchase vehicles Taking down finance applications Drawing
duties Arranging finance for customers who want to purchase vehicles Taking down finance applications Drawing
vendors Process Supplier invoices (Purchase Requisition, Purchase Order, Goods Receipt) Prepare and process
job card for faulty equipment to the Facilities Supervisor and Head of Healthcare Handling of hearing aids Reporting any hospitality incidents to appropriate Supervisor. Completing and submitting necessary job card