There is a Position available in Woodmead for an experienced Accounts Payable and Liaison Officer. Expected duties: Collect invoices and supporting documentations from LSPs or related department. Review all invoices against approved quotations. Communicate with LSPs if any further documentation is n
engineering documents, document control processes, and systems. Proficiency in Microsoft Office, being tech-savvy
engineering documents, document control processes, and systems. Proficiency in Microsoft Office, being tech-savvy
or electronic documents and records. Keep stock of and order Stationery and General office stock Assisting
or electronic documents and records. Keep stock of and order Stationery and General office stock Assisting
responsibility by maintaining a documented system.
support information services and documentation for use by all offices and divisions through ProMan and
submission of prescribed documentation. Ensure all Hire Agreements are signed and the office order is received
submission of prescribed documentation. Ensure all Hire Agreements are signed and the office order is received
“Document Control and Project Coordinator (JB4278) Meyerton (Office-based for 3 months, then Hybrid)