Approval of invoices before it's sent for payment. Investigate stock discrepancies. Manage price changes. Seek
Approval of invoices before it's sent for payment. Investigate stock discrepancies. Manage price changes. Seek
reports are sent out timeously • Ensure Claims investigations received are closed off immediately • Validate
reports are sent out timeously • Ensure Claims investigations received are closed off immediately • Validate
centres and on customer accounts. They will investigate stock variances and take corrective action to the cost reports for reasonability and for investigating anomalies and reporting on areas of concern
centres and on customer accounts. They will investigate stock variances and take corrective action to the cost reports for reasonability and for investigating anomalies and reporting on areas of concern
Housekeeping Audits for Sites & Workshop Incident Investigations, Recording & Actions Taken Safety Meeting
Housekeeping Audits for Sites & Workshop Incident Investigations, Recording & Actions Taken Safety Meeting