Handling of purchase orders and receipt of invoices within the SAGE system. Create purchase orders on the SAGE system. Ensure correct transfer of stock to different departments on SAGE. Monitor stock and ensure that the actual stock and ...
Reporting to the Process Supervisor-Water Purification, the successful candidate will be responsible for collecting water samples throughout the purification process, analyze the samples for different parameters using lab instruments and re...
Our client, in the utility sector, is looking for a committed and motivated Financial Assistant to come on board...
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