and management updates, and coordinate with the Finance Department to link suppliers to these item codes up on the progress of advance payments with the Finance Department. Follow up with the procurement office
and management updates, and coordinate with the Finance Department to link suppliers to these item codes up on the progress of advance payments with the Finance Department. Follow up with the procurement office
the integrity of the logistics system within the Finance department. • Preparation of shipping related documents
with relevant regulations such as the Municipal Finance Management Act (MFMA), Preferential Procurement
with relevant regulations such as the Municipal Finance Management Act (MFMA), Preferential Procurement
for products and sending it to Clients Assisting finance with any PO/receipting/invoice queries Getting
or equivalent
meetings withing prescribed timelines. Manage the finances of the Bodies Corporate and HOA's. Manage the
meetings withing prescribed timelines. Manage the finances of the Bodies Corporate and HOA's. Manage the
quotes from suppliers and sub-contractors – send to finance manager for approval and purchase order number purchase order number and within budget approved by finance manager Caretaker informs and arranges with all tenant copies for their records On the 19 th inform Finance manager if the tenant is renewing, month to month