Manager
comparing system reports to supplier statements Clarify any questionable invoice items, pricing, or receiving accounts to ensure payments are up to date and resolve any outstanding queries Provide supporting documentation
comparing system reports to supplier statements Clarify any questionable invoice items, pricing, or receiving accounts to ensure payments are up to date and resolve any outstanding queries Provide supporting documentation
contract and any agreed deviations with subcontractors and vendors. Review, negotiate, and conclude any qualifications
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including, Active Directory, DNS, DHCP, Exchange and any additional services. Hypervisor support for VMWare support. Software support. 3rd party support for any 3rd party hardware or software. Proactive infrastructure
including, Active Directory, DNS, DHCP, Exchange and any additional services. Hypervisor support for VMWare support. Software support. 3rd party support for any 3rd party hardware or software. Proactive infrastructure
Haulage departments are notified of all amendments to any Carrier Haulage bookings once that vessel stacks to MSC Operations Department. Advise shippers of any short shipments and take the necessary action by
Haulage departments are notified of all amendments to any Carrier Haulage bookings once that vessel stacks to MSC Operations Department. Advise shippers of any short shipments and take the necessary action by
authorisation Confirmation of budget allocation for any deviation on procurement Filing of payment related assets register Manage the asset register Update any additions or disposals Calculate depreciation Conduct