Responsibilities:
as weights, number of pieces, sales terms, and ensure accurate values and invoice numbers.
to computers, monitors, networks, workstations, phones, mobile devices, handheld scanners, projectors security vulnerabilities to continually reduce number of site assets with vulnerabilities. Extend checks
REFERENCE NUMBER: IGFD/PO-02 Icebolethu Group is an Authorised Financial Service Provider FSP45714 and Policies and Procedures within the Group Finance Department a Division of Icebolethu Manage vetting and evaluation against the purchase order. Resolve end-user departments and supplier queries regarding order status.
REFERENCE NUMBER: IGFD/PO-02 Icebolethu Group is an Authorised Financial Service Provider FSP45714 and Policies and Procedures within the Group Finance Department a Division of Icebolethu Manage vetting and evaluation against the purchase order. Resolve end-user departments and supplier queries regarding order status.
Engage with stakeholders such as the Finance department, suppliers, direct line management, etc. to ensure with external Specialist Consultants and other in-house Developers for implementing cross functional solutions
Competencies:
attend to all visitors face to face and on the phone, and to give office admin support where required friendly, professional manner . Answer and screen all phone calls and direct such calls to correct staff members
attend to all visitors face to face and on the phone, and to give office admin support where required friendly, professional manner . Answer and screen all phone calls and direct such calls to correct staff members