price and feature comparisons to facilitate purchasing
training events
- Process shopping carts and purchase orders for Talent Management
- Maintain office
issues), process creditors invoices for stock purchases, preparing stock for month end count, generate
and general ledger entries. Process invoices, purchase orders, and expense reports in a timely and accurate
meetings e.g. EE committee meeting.
improvements.
advancement
Coordinate closely with materials and purchasing teams to efficiently design and procure new parts
to GL. • Ensure VAT allocated correctly when purchasing any assets and clearing the group's monthly VAT reconciled and all transactions are accounted for. Purchasing management and approvals Reconcile monthly Loan
to GL. • Ensure VAT allocated correctly when purchasing any assets and clearing the group's monthly VAT reconciled and all transactions are accounted for. Purchasing management and approvals Reconcile monthly Loan