team / office. Raise purchase orders for all requests approved by the Chief Operating Officer. Raise for all capital expenditures-related items and secure approval for advance payments when necessary. Create spending versus budget to the procurement team / office. Contact suppliers to negotiate prices on quotes obtain unit signatures, and send to the procurement office for registration. File all approved vendor registration payment documents, secure local signature approval, and send to the procurement office for final signatures
team / office. Raise purchase orders for all requests approved by the Chief Operating Officer. Raise for all capital expenditures-related items and secure approval for advance payments when necessary. Create spending versus budget to the procurement team / office. Contact suppliers to negotiate prices on quotes obtain unit signatures, and send to the procurement office for registration. File all approved vendor registration payment documents, secure local signature approval, and send to the procurement office for final signatures
and implementing effective sales strategies to secure business and achieve sales targets. Planning weekly
and implementing effective sales strategies to secure business and achieve sales targets. Planning weekly
cash needs, and optimizing cash utilisation. Prepare ad hoc financial reports and analyses as requested by
Respond to and follow up sales enquires in order to secure sales. Identify and utilize opportunities for up-selling
Respond to and follow up sales enquires in order to secure sales. Identify and utilize opportunities for up-selling
other) RFIs and liaising with the various head office legal counterparts. LLB Degree/Paralegal qualification Assistant / Claims Assistant. Proficient on Microsoft Office. Experience in maritime industry would be advantageous
other) RFIs and liaising with the various head office legal counterparts. LLB Degree/Paralegal qualification Assistant / Claims Assistant. Proficient on Microsoft Office. Experience in maritime industry would be advantageous
processes. Coordinate procurement of HR consumables and office items. Assist in communication and maintain meeting