Adjudication Committees. Set up meetings for the Bid Evaluation and Bid Adjudication Committees. Prepare bid adjudication packs and distribute to committee members. Regular reporting on bids and formal quotations ensure interventions are available for each team member. On Job-Training for processes QUALIFICATIONS,
Adjudication Committees. Set up meetings for the Bid Evaluation and Bid Adjudication Committees. Prepare bid adjudication packs and distribute to committee members. Regular reporting on bids and formal quotations ensure interventions are available for each team member. On Job-Training for processes QUALIFICATIONS,
periodic price audits to resolve price discrepancies. · Collaborating with other team members to keep the
periodic price audits to resolve price discrepancies Collaborating with other team members to keep the sales
promote the company at legislative sessions, committee meetings, and formal procurement forums where violations of procurement policies and procedures. Audit and Compliance Promote best operating practices and procedures Procurement Governance Compliance Audits Supply Risk Management/ Supply Vulnerability analysis procedures in collaboration with the HRM and the staff member Monitor and advise on poor Performance Improvement
promote the company at legislative sessions, committee meetings, and formal procurement forums where violations of procurement policies and procedures. Audit and Compliance Promote best operating practices and procedures Procurement Governance Compliance Audits Supply Risk Management/ Supply Vulnerability analysis procedures in collaboration with the HRM and the staff member Monitor and advise on poor Performance Improvement
CAPEX / Disposal / Transfers Participate in the Audit process Adhere to Financial Policies and Procedures evaluation reports for presentation to tender Committee with recommendations and supporting information
physical and system inventory levels
Internal Audit:
- Ensure strong internal control environment company processes and controls; Execute internal audit plans based on identified risks and control weaknesses
- and operational audits
- Liaise with cross functional teams to implement audit recommendations discipline
- 2 Years experience in internal audit or stock control within the retail industry (ideal
Agreement (SLA) where applicable Ensure self-audits are conducted against operations requirements manager in facilitating and driving shrinkage committee meetings Manage access control within the store OHASA and legal requirements (including hygiene audits) Ensure compliance to internal controls (e.g
Agreement (SLA) where applicable Ensure self-audits are conducted against operations requirements manager in facilitating and driving shrinkage committee meetings Manage access control within the store OHASA and legal requirements (including hygiene audits) Ensure compliance to internal controls (e.g