invoicing • Update the invoice file daily and send to internal stakeholders Send the invoice together with the monitors supplier performance Provide information to audit/finance teams regarding shipment documentation weekly
invoicing • Update the invoice file daily and send to internal stakeholders Send the invoice together with the monitors supplier performance Provide information to audit/finance teams regarding shipment documentation weekly
(preparation of submissions for approval to procure). Internal stakeholder management (turnaround times on queries/relationship
(preparation of submissions for approval to procure). Internal stakeholder management (turnaround times on queries/relationship