approval for materials and goods from the procurement team / office. Raise purchase orders for all requests and goods spending versus budget to the procurement team / office. Contact suppliers to negotiate prices obtain unit signatures, and send to the procurement office for registration. File all approved vendor local signature approval, and send to the procurement office for final signatures. Follow up on the progress the Finance Department. Follow up with the procurement office via email and telephone for item review and
approval for materials and goods from the procurement team / office. Raise purchase orders for all requests and goods spending versus budget to the procurement team / office. Contact suppliers to negotiate prices obtain unit signatures, and send to the procurement office for registration. File all approved vendor local signature approval, and send to the procurement office for final signatures. Follow up on the progress the Finance Department. Follow up with the procurement office via email and telephone for item review and
Ensure that previous day invoices are sent to procurement officer. IBT necessary stock to relevant warehouse
Ensure that previous day invoices are sent to procurement officer. IBT necessary stock to relevant warehouse
We have a vacancy for a Vehicle Invoice and Admin clerk for the New and Used car department
Duties/Responsibilities:
Vehicle invoicing of all vehicles sold to customers, Assessing deal file against compliancy against checklist, Floorplan payme
with basic procurement functions is essential.
all administrative processes work. Procuring and managing office supplies. Administrative Management
all administrative processes work. Procuring and managing office supplies. Administrative Management
Description Duties and Responsibilities include but not limited to: Support the team with essential administrative duties, from minute drafting to travel arrangements. Be the guardian of our supply inventory, ensuring all office essentials are stocked up. Dive into procurement, filing, and maintaini
(Ordering & Procurement) is a MUST 1-2 years experience working on Microsoft Office (excel) Fluent