checking credti limits, booking trucks, processing loading orders, invoicing customers, updating customer
Disposal / Transfers Participate in the Audit process Adhere to Financial Policies and Procedures Detect administration employees Participate in the vendor approval process Assist in identifying procurement synergies Implement the management of supplier contract amendments process Create and maintain catalogues on the ERP system role players Participate in tender adjudication process Key Material Trend Analysis: Maintain and update applicable Reporting: Procurement KPI's Review open orders report Review open requisitions Status report on
and prepare relevant report for customers Ensure Order Numbers are received prior to every delivery. Assist
and prepare relevant report for customers Ensure Order Numbers are received prior to every delivery. Assist
skills ERP experience & good understanding of processes Budget & resource management
skills ERP experience & good understanding of processes Budget & resource management
and update Learning and Development policies, processes, and procedures. 2. Management of Learning and
Computer literacy MS Office • General business process knowledge advantageous and knowledge of finance
Management: Responsible for overall financial process adhering to relevant instructions and guidelines