received, negotiate the best possible prices and payment terms. Process requisitions and update management
quality customers who honour their contractual payment obligations Own the proposal's development process
Cost Reporting o Valuation Breakdowns o Monthly Payment Certificates o Procurement and Adjudications o
Cost Reporting o Valuation Breakdowns o Monthly Payment Certificates o Procurement and Adjudications o
balances/Monthly budget/Daily budgets) Releasing payments on banking platforms Monitoring and updating of
credit applications and account clearances. Ensure payments submitted by customers are correct and handle
credit applications and account clearances. Ensure payments submitted by customers are correct and handle
branch, including processing invoices, making payments, and following up on outstanding receivables.
staff, limiting the use of outsourced staff and payment of overtime. Staff uniforms - ensuring staff is
staff, limiting the use of outsourced staff and payment of overtime. Staff uniforms - ensuring staff is