Job Description
Job Purpose
To control and co-ordinate the execution of contracts, component repairs, sale of surplus material, purchasing of capital and working budget items. Control and co-ordinate the execution of specific approved component repair contracts, approved component repair contracts, shipping contract, sales transactions and repair vendor selection process
Principal Accountabilities
Update overseas repair / shipping / contract / sales and consignment stock on access database
Generate – Repair, Sales and purchase orders for all stationary, office furniture, all other relevant documentation and raise and submit cost documentation for approval
Obtain quotes for repair and shipping of material and equipment
Investigate requests and provide quotations to sell material (non-tender board)
Obtain quotations for shipping of non
Initiate vendor and verify credit application through Tech Finance
Receive cash, credit card and cheque payment for ...
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