Creating and Receiving Project Accounting Purchase Orders and follow-up the payments for allocated projects of changes. Ø Ensure invoices are received and processed on time as per the payment schedule Ø Assist and Maintain a project document tracking and registration process. Ø Prepare a monthly report for all project status
Creating and Receiving Project Accounting Purchase Orders and follow-up the payments for allocated projects of changes. Ø Ensure invoices are received and processed on time as per the payment schedule Ø Assist and Maintain a project document tracking and registration process. Ø Prepare a monthly report for all project status
incumbent will oversee the Supply Chain Management process applying best practices, to ensure procurement good corporate governances. Tender Management Process and Administration · Participation in Bid Specification · Coordination of Bid Evaluation Committee for process accountability. · Facilitation and administration Committee. · Management of Request for Quotation processes. · Implementation of sourcing plans to meet quality relations documents. · Enhancing supplier management processes and ensuring regulatory and SLA compliance. ·
incumbent will oversee the Supply Chain Management process applying best practices, to ensure procurement good corporate governances. Tender Management Process and Administration · Participation in Bid Specification · Coordination of Bid Evaluation Committee for process accountability. · Facilitation and administration Committee. · Management of Request for Quotation processes. · Implementation of sourcing plans to meet quality relations documents. · Enhancing supplier management processes and ensuring regulatory and SLA compliance. ·
candidate will be responsible for managing and processing insurance claims efficiently and effectively
candidate will be responsible for managing and processing insurance claims efficiently and effectively