reports Manage the tender process Coordinate all formal procurement processes and tenders for operational
reports Manage the tender process Coordinate all formal procurement processes and tenders for operational
organisation Oversee the tendering processes and advise managers in their areas Coordinate tender processes and storage, risk control, distribution (issuing), maintenance, admin, and control over assets and services
payments against invoices in Pastel
with clients. Drafting of financial statements. Maintenance of SARS accounts. Registration and deregistration
tasks on SAGE and FN Cash flow forecasting and maintenance Accounts Payable and Receivable oversight (including
reporting figures. Managing the implementation and maintenance of Company financial IT systems in Retail Stores
figures.