KEY ACCOUNTABILITIES & RESPONSIBILITIES
customers
Ensuring that all spares received are invoiced accordingly
Complete daily admin e.g., Job Cards, Supplier Invoices, Delivery Notes, Reports. Manage supplier quotations
manage project contracts, costs, payments and invoicing. Completion and review of any change notes, procedures
Complete daily administration eg, Job Cards, Supplier Invoices, Delivery Notes, Reports. Manage Suppliers quotations
frequency to the project team as appropriate. Invoicing on allocated projects is up to date. Project Managers Managers are kept abreast of overdue payments against invoices. Understand all relevant documentation pertaining Corporate Representatives as necessary Audit of invoices and payment certificates prior to payment by either
frequency to the project team as appropriate. Invoicing on allocated projects is up to date. Project Managers Managers are kept abreast of overdue payments against invoices. Understand all relevant documentation pertaining Corporate Representatives as necessary Audit of invoices and payment certificates prior to payment by either
delivered on site and at the office. Ensure that all invoices are kept after purchase and submitted to Operations
delivered on site and at the office. Ensure that all invoices are kept after purchase and submitted to Operations
regarding scheduling