Temporary SCM administrator X 2

Assist with administrating of all tenders and quotations

Sourcing of quotations

Preparation of RFQ/P for
purchasing of goods and services
and evaluating PPPFA

Maintenance and record keeping
of suppliers documents

Administration of once off, multiple
year payments and contracts

Administrate the supplier payment
process by registering, processing
and forwarding invoices from
suppliers to finance for payment