activities, including purchase orders, contracts, invoices, and delivery schedules. Generate reports on procurement
other contractual obligations, correctness of invoicing according to contract and pricing concept). Daily
the accounts department regarding the payment of invoice. Develop and manage project budgets, ensuring projects
Payment Terms and Conditions Design Documentation Invoice Request Bill of Materials Execution Documentation
Submit service and maintenance job cards to invoicing purposes. Visit the 3 landfill sites in Ethekwini
its intended place of repair Do the quoting, invoicing, dispatching of repaired units, etc. Keep track
Payment Terms and Conditions Design Documentation Invoice Request Site Visit and Site Kick-off Bill of Materials
Payment Terms and Conditions Design Documentation Invoice Request Site Visit and Site Kick-off Bill of Materials
Adjustment, Site Instructions Extension of time etc. Invoicing activities with assistance of Finance Department