takes, counts and standby stock Reporting to Admin, Procurement & Workshop management Liaising with suppliers
MS-Excel experience 2 years Office Admin (Cashbook / Creditors/ Procurement/Invoicing/Debtors) Tender Awards
MS-Excel experience 2 years Office Admin (Cashbook / Creditors/ Procurement/Invoicing/Debtors) Tender Awards
and working closely with internal sales admin and procurement staff regarding urgent orders, ensuring
and working closely with internal sales admin and procurement staff regarding urgent orders, ensuring
Knowledge of the private healthcare industry would be ideal for this position although not essential. A BCom degree 5 years' experience as a senior financial accountant with SAP or similar ERP package. You will be working in a head office environment conducting regular audits monitoring compliance,
Reference: DUR002945-SN-2 Our client currently seeks your strong financial acumen and excellent leadership capabilities, to take up this varied role. You will be responsible for the Treasury, Finance, Procurement, IT, Risk and Admin functions of the organisation. Minimum Job Requirements: B.Com with
excel, to assist with admin tasks such as the correct data capturing of items to procure, etc. Must be willing
with front-of-house admin, including Guest billing and Lodge Stock controls, procurement, and Room checks
Junior Buyer / Admin Support, you will play a crucial role in supporting their procurement team and ensuring