- To perform the full procurement function for the branch from onboarding of new suppliers with required BBB-EE documentation to GRN of invoice for non-stock items - To capture diesel journals timeously and ensure balancing of diesel stock to system stock. - To ensure open PO report is attended to daily to minimize open PO’s. - To perform the full petty cash function for the branch - To ensure all required travel, subsistence and refreshment requirements are met

• Grade 12/N3
• Diploma in Office/admin Management or related qualification preferred.

• Procurement administration experience or D365 procurement process competency is preferred.

• Applications should be submitted by completing the online application form on the Eazi Access website.
• Applicants who do not have access to the Eazi Access website should request assistance from their supervisor, manager, or branch administrator to complete the online application.

• Should you not meet the minimum requirements, kindly consider your application unsuccessful.