orders are sent to suppliers timeously Accurately capture invoices on MDA Ensure invoices are authorised
and in full and then submitted to the Regional Admin Manager for final checking.
and in full and then submitted to the Regional Admin Manager for final checking. Assist in attending
and in full and then submitted to the Regional Admin Manager for final checking.
materials, labor, and overheads are accurately captured and validated. Regularly review costing processes
and in full and then submitted to the Regional Admin Manager for final checking. Attending to any outstanding
materials, labor, and overheads are accurately captured and validated. Regularly review costing processes
materials, labor, and overheads are accurately captured and validated. Regularly review costing processes