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 Tenders: Compile tender documents and contracts and submit Request for Tender documents to identified suppliers role players Participate in tender adjudication process Key Material Trend Analysis: Maintain and update
Management: Responsible for overall financial process adhering to relevant instructions and guidelines Accounting Laws Keep and maintain all company documentation Ensure that AFS are completed within 3 months
reconciliations, balance sheet accounts and support documentation. Prepare and review details product costing
reconciliations, balance sheet accounts and support documentation. Prepare year-end reporting Accounting and Tax
Procurement Specialist to execute procurement processes & assure that quality products, components
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