Job Description
Should you meet the above requirements, please email your CV to - Copy of ID, qualifications and latest payslip Overview of Main Tasks/Scope: Inserting of all active purchase orders, blanket purchase orders, SLAs, leases, and vendor agreements into excel tracking matrix Assistance with procurement activities in accordance with USG and Pact rules and regulations; to include preparation of applicable agreements, modifications/amendments and supporting documentation (i.e. negotiation memos) Assistance with implementation of Internal Control Review (ICR) recommendations and particularly with development and implementation of asset management policy Cleaning up of operations filing based on revised filing protocol provided Clean-up of Vodacom