UAT, Defect Detection, Tracking, Prevention, Test sign-off, etc.
replace in conjunction with estimator.
of the Contractors Third Party Liability cover. Signing off third-party releases; and Third Party recoveries
statements in respect of accuracy and correctly signed off
Matching of source documents with supplier
Customers reviewing Syntell Performance via the Signed SLA Deliver monthly operations reports to all Municipality
constantly referring to the technical drawings. Signing off all paperwork for ISO requirements and liaising
Control: Creditors - Ensure all invoices and PO's are signed off and submitted to Finance. Follow up on outstanding
Control: Creditors - Ensure all invoices and PO's are signed off and submitted to Finance. Follow up on outstanding
documentation with legal implications prior to signing and implementation. Compliance: Contribute to building
prescribed documentation. Ensure all Hire Agreements are signed and the office order is received Ensure that the