(Wednesdays) Check if all documents align with the procurement policy Capture journals on Everest Conduct EFT Confirmation of budget allocation for any deviation on procurement Filing of payment related documents Processing capex report Adhoc duties Process proposals for procurement purposes Qualifications National Diploma/Degree
Insurance systems. • Work experience with a policy admin system preferably one of those offered by one of
Elizabeth. Experience: Experience working within an Admin/Finance team (desirable) Familiarity with customs
automated systems for handling claims, and lead procurement efforts for the acquisition of such systems within with stakeholders and business partners, e.g. procurement, and I.T
financial control, budget management and the procurement process to ensure compliance to legislation.