proper records of employees deployed to the site. Forward relevant working documents to the Contracts Manager and maintain a filing system. Check, file and forward time sheets to the Contracts Manager. Reconcile Procedure. File expense claims and invoices and forward them to the accountant according to Company Policy
and management of Inventory reordering levels, forward orders etc. Will ensure the buying department is
planner undertakes the initial and ongoing detailed forward planning for the project in support of the PM.
planner undertakes the initial and ongoing detailed forward planning for the project in support of the PM.