staff and enhance team performance
Supervise invoicing processes
Perform technical reviews of work
confirmed wine orders from enquiry stage up to invoicing stage and order
tracking.
Execute confirmed
staff and enhance team performance Supervise invoicing processes Perform technical reviews of work orders
monthly budgets and expenses, supplier orders, invoices and costs. 1. TURNKEY PROJECT CONTRACT, MAINTENANCE to ensure timeous execution Management of all invoicing, payments, debtors and creditors in conjunction for Power Installations Monitor and track all PI invoices and payments and ensure customers pay as per agreed
other contractual obligations, correctness of invoicing according to contract and pricing concept). Daily
the accounts department regarding the payment of invoice. Develop and manage project budgets, ensuring projects
Orders/Requisitions to vendors Approval of vendor invoices Prepare estimates Process Management: Act as an
Payment Terms and Conditions Design Documentation Invoice Request Site Visit and Site Kick-off Bill of Materials