per Owner's arrangements for supplies, confirming orders and advising ETA's and delivery instructions, ie
Master, Info-records, Source List and Purchase Orders. Integration testing with other modules. Understand
procedures as laid down in the Safety Management System Ordering and managing relevant parts from relevant suppliers
with vendors and ensure all documentation is in order and complete, and co-ordinate the loading of vendors
Master, Info-records, Source List and Purchase Orders. Integration testing with other modules Understand
orientation. · Demonstration of language proficiency in order to function optimally (writing and verbally) in
of study
* In order to comply with the POPI Act, for future career opportunities
files Ensuring that all transactions on Purchase order system have been accounted for and attended to.
agreed limits. Review and approve invoices, change orders, and other financial documents related to the project
Compliance Operates within controls and procedures in order to ensure the integrity of the Company. Identifies