good administrative and stock reconciliation/ accountability/costing practices and/or standards. Issuing and verify documentation. Advise the Procurement officer promptly of defects pertaining to goods received
good administrative and stock reconciliation/ accountability/costing practices and/or standards. Issuing and verify documentation. Advise the Procurement officer promptly of defects pertaining to goods received
qualification (essential) Computer Literacy in MS Office (essential) Experience on Syspro or ERP systems
management Support sales team while on site and in the office to meet the branch financial targets Matric or
management Support sales team while on site and in the office to meet the branch financial targets Matric or