to ensure results are delivered on time and to standard. Frank JSE business letters ensuring appropriate approval from sender and assign to departmental cost centre or personal costs as may be the case Reconcile facilitate allocation of costs to specific cost centre, scan and send to Finance to be captured on payment that there is a control for the applicable cost centre and update the log which must be submitted to Finance
to ensure results are delivered on time and to standard. Frank JSE business letters ensuring appropriate approval from sender and assign to departmental cost centre or personal costs as may be the case Reconcile facilitate allocation of costs to specific cost centre, scan and send to Finance to be captured on payment that there is a control for the applicable cost centre and update the log which must be submitted to Finance
operation. Roles and Responsibilities: Ensure that all Standard Operating Procedures are known, understood, documented
Ensure compliance with all regulatory and company standards related to parts inventory and pricing. Qualification
with vendors and suppliers to uphold the quality standards of stock purchases. Responsible for accurate stock
Ensuring that all operations adhere to legal standards and safety regulations. • Fostering a safety-first
Ensuring that all operations adhere to legal standards and safety regulations. • Fostering a safety-first