with suppliers regarding any outstanding invoices, claims etc. Liaise with Store Admin Managers and Managers the accounts payable age analysis. Follow up with stores in regard to unprocessed invoices and claims. Process
equipment. Maintenance Process (Scheduled): Approve Stores requisition for spares and consumables. Maintenance within parameters of applicable legislation. Ensure any prescribed statutory inspections and/or tests be is installed, operated and maintained (including any safety equipment). Continually monitor and highlight
on e-Filing. Maintain and update the Bond/Rebate store register. Creditors: Prepare credit applications
and vendor recon queries Identify and report on any financial risks Collaborate with cross functional
Maintenance Schedule-Maintenance Connection. Identify any other work required (including additional spares)