and management updates, and coordinate with the Finance Department to link suppliers to these item codes Ensure timely payment to suppliers, keeping pending entries to agreed limit per week. Attend weekly meetings 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 Ensure timely payment to suppliers, keeping pending entries to agreed limit per week. Attend weekly meetings up on the progress of advance payments with the Finance Department. Follow up with the procurement office
related to the claims process, including filing, data entry, and correspondence.
4. FINANCES AND ACCOUNTS • IDENTIFY EQUIPMENT NEEDS • PURCHASING • COORDINATE WITH ADMIN/FINANCE RE RECEIPTS
Strong attention to detail and accuracy in data entry and document preparation. Ability to work independently
Strong attention to detail and accuracy in data entry and document preparation. Ability to work independently
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
way