records Understand and adhere to the company and department standards, policies and procedures Adhere to
reporting to management Liaise with shared services department to ensure that customer receipts are allocated
knowledge sharing between sites and the engineering department. Implement and manage SLAs as needed. Update
appoint a Materials Planner, within the Purchasing Department at its facility in Port Elizabeth, EC. Reporting
with industry contacts for partnerships. Manage department budgets for funding needs. Maintain client relationships
procurement schedules and liaise with the procurement department to ensure sites have adequate resources to complete
credit pack for presentation to the underwriting department, summarising the following: Details of credit
of all payroll journals as provided by payroll department • Bonus provision journals Accounts Payable:
This role involves coordinating with various departments to gather necessary information, ensuring compliance
credit pack for presentation to the underwriting department, summarising the following: Details of credit