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 Cost Analysis Value Analysis Cost Reduction of processes and products Purchasing Principles Financial Contro
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
Management: Responsible for overall financial process adhering to relevant instructions and guidelines