Rebates verification and sign off Distribution fee verification and sign off Daily integrity checks on the
cashbook function, managing creditors team, and signing off payments, capturing month end results onto global
and operational manuals System audits Users sign off Understanding of integration between different technologies
Monitor and track the project execution against signed-off project schedule received or agreement from the contractors
done on a weekly basis
Minimizing stock write-offs by rotating short dated and/or slow-moving items
C6 done on a weekly basis Minimizing stock write-offs by rotating short dated and/or slow-moving items
manuals.
C6 done on a weekly basis Minimizing stock write-offs by rotating short dated and/or slow-moving items
preparing AS-IS, and TO-BE documents and get sign-off from users for functional and/or technical design