projects, optimizing resource use. Materials Procurement: Procure materials required for different jobs, ensuring ensuring adherence to planned timelines and quality standards. Financial Oversight: Track and compare budgeted
recorded. Process payment for procurement of goods and services. Procurement of goods and services processed check for compliance in line with the required DSI standard (formatting etc.) or government prescripts. Document received and checked for processing in line with standard operating procedure. Monitor outgoing and incoming
recorded. Process payment for procurement of goods and services. Procurement of goods and services processed check for compliance in line with the required DSI standard (formatting etc.) or government prescripts. Document received and checked for processing in line with standard operating procedure. Monitor outgoing and incoming
the General Manager, with a dotted line to the Procurement and Systems Controller, Service Manager &
Courier logistics
Procurement
- Office Supplies Procurement
Project Management
Offices/functions within the SALB with regards to procurement.
Minimum Requirements:
National higher-level qualification in Supply Chain / Procurement Management.
Min. 2 years office administrative skills
Proven experience in having dealt with procurement and suppliers.
Working knowledge of Service
1, VDC 2 and ACSA Yards. Raising invoices on V-Procure for all Outsource labour, Fuel, Minor Assets, Stationery presentations when needed. Gather quotes for procurement items for the operations department. Assist with ordering and processing of orders for payment on V-procure. Submit reports and prepare proposals and presentations
1, VDC 2 and ACSA Yards. Raising invoices on V-Procure for all Outsource labour, Fuel, Minor Assets, Stationery presentations when needed. Gather quotes for procurement items for the operations department. Assist with ordering and processing of orders for payment on V-procure. Submit reports and prepare proposals and presentations
and ACSA Yards.
clients; Daily capturing of payments onto the banking profile; Complete payment authorisations to accompany management; Processing of journal, invoices and bank statements onto pastel; Assistance with SARS VAT with monthly checking of project expenses against Bank statement; Maintain a highly organized filing system
financial tasks Credit card recon's Research and procurement Matric Tertiary education diploma/ degree preferred