platforms: Corporate Saver, Standard Bank TPFA, ABSA AMS Opening and closing of Investments on all platforms bank reconciliations: FNB, Nedbank, Standard Bank, ABSA Management of advocate payments during the month
Standard Bank Vehicle and Asset Finance position or ABSA Drafting of Affidavits, Summonses, Section 129 notices Standard Bank Vehicle and Asset Finance position or ABSA Drafting of Affidavits, Summonses, Section 129 notices Standard Bank Vehicle and Asset Finance position or ABSA Drafting of Affidavits, Summonses, Section 129 notices
Standard Bank Vehicle and Asset Finance position or ABSA Drafting of Affidavits, Summonses, Section 129 notices Standard Bank Vehicle and Asset Finance position or ABSA Drafting of Affidavits, Summonses, Section 129 notices Standard Bank Vehicle and Asset Finance position or ABSA Drafting of Affidavits, Summonses, Section 129 notices
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business. Manage / approve and load payments on ABSA access for foreign payments. Manage and assist on
Make sure processes are followed at all times. Enquiry Coordination Managing/updating the Procurement Assistance with approving enquiry before it is sent to the market. Compiling enquiry and relevant documentation of the kick-off presentation. Compile and issue enquiry handover file to site contract administrator. Reporting Procurement Operating Plan and the status of the enquiries. Continuous mentorship of Contract administrators
Make sure processes are followed at all times. Enquiry Coordination Managing/updating the Procurement Assistance with approving enquiry before it is sent to the market. Compiling enquiry and relevant documentation of the kick-off presentation. Compile and issue enquiry handover file to site contract administrator. Reporting Procurement Operating Plan and the status of the enquiries. Continuous mentorship of Contract administrators
Make sure processes are followed at all times. Enquiry Coordination Managing/updating the Procurement Assistance with approving enquiry before it is sent to the market. Compiling enquiry and relevant documentation of the kick-off presentation. Compile and issue enquiry handover file to site contract administrator. Reporting Procurement Operating Plan and the status of the enquiries. Continuous mentorship of Contract administrators
Make sure processes are followed at all times. Enquiry Coordination Managing/updating the Procurement Assistance with approving enquiry before it is sent to the market. Compiling enquiry and relevant documentation of the kick-off presentation. Compile and issue enquiry handover file to site contract administrator. Reporting Procurement Operating Plan and the status of the enquiries. Continuous mentorship of Contract administrators