Reviewing purchase orders, assessing with other departments to verify orders, contacting vendors, and evaluating specifications and, if necessary, with ordering departments. Utilize the ERP system i.e. automated purchasing
Reviewing purchase orders, assessing with other departments to verify orders, contacting vendors, and evaluating specifications and, if necessary, with ordering departments. Utilize the ERP system i.e. automated purchasing
queries with cold stores and other internal departments with minimal assistance from Financial Controller communication with external cold stores and internal departments via e-mail and telephone. E-mail etiquette.
a large team of employees within the debtor's department, fostering a culture of excellence, efficiency as a key liaison between stores and relevant departments, ensuring seamless operations and high levels a large team of employees within the debtor's department, fostering a culture of excellence, efficiency as a key liaison between stores and relevant departments, ensuring seamless operations and high levels
files. Making copies of documents. Scanning of department division files. Filing of files into filing system
files. Making copies of documents. Scanning of department division files. Filing of files into filing system
recruiting for Vodacom in the Sales and Marketing department where consultants are needed to be hardworking
recruiting for Vodacom in the Sales and Marketing department where consultants are needed to be hardworking
Manage all aspects of the hospital billings department including billings of discharge files. Promotes
Manage all aspects of the hospital billings department including billings of discharge files. Promotes