payments Manage BBBEE Manage Process Manage Procurement Portal Review, maintain and implement relevant Management Review invoices portalled on the Procurement portal for SARS VAT compliance , accuracy and
accounts, budgets, payroll, prepared AFS etc. Procurement - oversee process and SOP; supplier contracts
Able to work with all departments, such as the procurement and operations departments, to achieve desired payment packs meet the requirements of the company procurement policy Make payments on time ensuring that the
with the BBBEE audit documents for Preferential Procurement element. Responsible to ensure all filing is
with the BBBEE audit documents for Preferential Procurement element. Responsible to ensure all filing is
Representation, IFRS compliance, Financial Models, Procurement & Cost Control, Contracting, Legal &
operations and support services including OHS, Procurement, Bids Department, Marketing, Finance and Human
operations and support services including OHS, Procurement, Bids Department, Marketing, Finance and Human
cost concerns. Our business units (BU'S) are: Procurement & Logistics (PLS), Global Onsite Customer
forex / commodity contracts (incl. Sales and Procurement related) to ensure timeous completion as per