ERP system.
Performing supplier master data Audit report.
Coordinating credit application reviews
business continuity.
the safety of plant/personnel. Conduct supplier audits to ensure equipment remains in its operational
system for Bill of Materials (BOM) creation and audits. Draft components for backward compatibility. Closing
aircraft loading / Ensure that a complete invoicing audit is conducted on a flight per Airline from the flight
aircraft loading / Ensure that a complete invoicing audit is conducted on a flight per Airline from the flight
on the ERP system. Perform supplier master data Audit report. Accountable for coordinating Credit Application
outstanding debtors on a monthly basis. • Institute audit processes and advise customers on maintenance best
accordance with IFRS Assist with the annual external audit by working directly with the external auditors in