codes, obtain procurement team item review and management updates, and coordinate with the Finance Department office via email and telephone for item review and management updates. Provide support during audits. Matric environment. Proven history of effective supplier management. Strong administration skills. ERP system experience
codes, obtain procurement team item review and management updates, and coordinate with the Finance Department office via email and telephone for item review and management updates. Provide support during audits. Matric environment. Proven history of effective supplier management. Strong administration skills. ERP system experience
for official claims or record of tasks purposes Managing daily tasks and requests for case files in order order to ensure a smooth flow of work Working with managers, quality assurance staff and colleagues in order
for official claims or record of tasks purposes Managing daily tasks and requests for case files in order order to ensure a smooth flow of work Working with managers, quality assurance staff and colleagues in order
documentation and compliance. Management of Vehicle Stock: Oversee the management and maintenance of stock