Carry out effective and efficient services and assistance for both internal and external partners

Maintain cooperative working relationships with other staff members

Update CAPEX/OPEX sheet and submit to Accountant for prompt verification as required

Reconcile daily financial transactions

Prepare purchase orders, based on purchase requests received

Record all purchase details regarding suppliers, items and amount ordered, on the Completes all documentation(s) and report(s) in cases of non-delivery, sub- standard deliveries of items, report to Accountant