of work assignments Process Purchase Requests Facilitate the Operative Quoting process for leads brought in by the... requests to the Service Manager Maintain and provide all safety-related documentation Monitor and coordinate the maintenance...
Finance Manager to join their team. The position requires an efficient individual who is able to work in a fast paced... of purchase orders Bank reconciliation Implement and maintain Financial controls Internal auditing and ensuring completeness...
senior managers and 2 directors, of which the individual will report to the Group Financial Manager. The candidate... will be responsible for the full creditors/supplier function within the group Duties will include: Create purchase orders, drive the...
Our Cape Town branch has an opening for a Key Account Admin Assistant to assist the Key Account Manager... Track Purchase Orders Values and Expiry. Assist with invoicing queries are within the 30-day payment period. Effective...
of required materials, parts, equipment Process related paperwork upon completion of work assignments Process Purchase Requests... information, monitor, and report any potential warranty or credit requests to the Service Manager Maintain and provide all safety...
paperwork upon completion of work assignments Process Purchase Requests Facilitate the Operative Quoting process for leads... warranty or credit requests to the Service Manager Maintain and provide all safety-related documentation Monitor...
Spreadsheet Submit the quotation to the Finance Manager for approval and sign off Once approved by Finance Manager prepare... details are correct by referring to the relevant Purchase Order Prepare/ process invoice for Partner Prepare documents accurately...
Spreadsheet Submit the quotation to the Finance Manager for approval and sign off Once approved by Finance Manager prepare... details are correct by referring to the relevant Purchase Order Prepare/ process invoice for Partner Prepare documents accurately...
Spreadsheet Submit the quotation to the Finance Manager for approval and sign off Once approved by Finance Manager prepare... by referring to the relevant Purchase Order Prepare/ process invoice for Partner Prepare documents accurately for filing...
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