for the financial, administrative and management systems. Key Performance areas: General Financial Provide Prepare financial reports and returns Generate information and reports for internal and external use Review and payment Approval of payment on the banking system. Monitor daily cash positions and cash flows Forex variances Maintain the integrity of the stock Sub system. Requirements: BCom in Financial Accounting or
suppliers Maintain the vendor performance management system Procurement Management: Ensure integrity and transparency process Create and maintain catalogues on the ERP system BBBEE: Optimise BBBEE spend through the identification Committee with recommendations and supporting information Evaluate tenders by co-ordinating input from
Shipshape or similar clearing & forwarding system program is essential Knowledge of the clearing
Shipshape or similar clearing & forwarding system program is essential Knowledge of the clearing
Proficiency in implementing learning technologies and systems to support diverse learning interventions Experience
University degree or diploma Experience with CRM systems Experience with Pastel Packaging industry experience
University degree or diploma Experience with CRM systems Experience with Pastel Packaging industry experience
etc. • Responsibility for role testing in the QA system i.e. drafting test scripts for UAT, creating new