that procurement transactions are in line with applicable prescriptsGovernance and Risk
and train staff appropriately to ensure optimal performance of the SCM department
receipts in ZAR and USD. Ensure daily capturing and application of receipts to the correct invoices. Responsible remittance advice from customers for the correct application of receipts. Trace unknown receipts with the
Renewal procedures. Compliance review of insurance applications. Client assessment and financial status. Collaborating
Renewal procedures. Compliance review of insurance applications. Client assessment and financial status. Collaborating