role involves overseeing the financial and administrative operations of the Business Unit, ensuring alignment reporting accounting and Tax Packs. Manage banking systems (users, passwords, profiles, etc.). Approve all Requirements: Bachelor of Commerce or Business Administration Degree CIMA 5 years' experience in a similar
suppliers Maintain the vendor performance management system Procurement Management: Ensure integrity and transparency Sourcing Assist in the supervision of procurement administration employees Participate in the vendor approval process Create and maintain catalogues on the ERP system BBBEE: Optimise BBBEE spend through the identification
avenues Liaison with coordinators and sales Administration in respect of throughput, recording and filing
avenues Liaison with coordinators and sales Administration in respect of throughput, recording and filing
development and maintenance of information systems (preferably ERP systems e.g. Syspro, etc.), and 5 years credit