throughout the project Constantly checking and vetting data for correctness in time for module go-live
accounting system. Opening new vendors on SAGE after vetting documents received. Preparation of monthly VAT
edit and review standard commercial agreements Vet, review and negotiate various commercial agreements
downtime and increase productivity Identify, meet and vet new maintenance suppliers Ensure ammonia plant is
downtime and increase productivity Identify, meet and vet new maintenance suppliers Ensure ammonia plant is
appointments. Account support: Accounts creation; vetting and query management Administrative support Ensure
appointments. Account support: Accounts creation; vetting and query management Administrative support Ensure
Responsibilities: Business Partner Management: Vet and accredit potential partners including retailers
Responsibilities: Business Partner Management: Vet and accredit potential partners including retailers
acquisitions) Cash Management strategy. Review and vet new business ventures and assess and motivate investment