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against requisitions and that no items leave the storeroom without the appropriate documentation or signature.To ensure maximum security of all storeroom areas, that no unauthorised person enters the

fleet card slip recon.Obtain quotes as and when needed. Proof of payments sent to creditors.Obtain signature from relevant Manager. Load details on PO Template. Original purchase order submitted to a

statement. Follow up on all reconciling items and correct. Timeously hand to Financial Manager for signature. Provide ad hoc assistance to Finance and Admin departments. Oversee the Cleaner and funct