To provide operational and administrative support within the Procurement Support and Vendor Administrator. · Maintain and improve safety, health and environmental standards and practices.
e. Foreign Vendor Registrations / International BEE o Contractors on and off site (Local & International) o Consultants on and off site (Local & International) o HR vendors o Payroll Vendors i.
e. Garnishee Orders o Labour Brokers o Mark eting vendors o Goods suppliers · Maintain vendor updates and changes in the (SAP) system, all company details e.
g. contacts, contact number, e-mail, fax, payment terms and facilitate banking detail changes, weekly ongoing · Reactivate and inactivate vendor records in the (SAP) system.