monthly budgets and expenses, supplier orders, invoices and costs. 1. TURNKEY PROJECT CONTRACT, MAINTENANCE to ensure timeous execution Management of all invoicing, payments, debtors and creditors in conjunction for Power Installations Monitor and track all PI invoices and payments and ensure customers pay as per agreed
Financial management of contracts, fee proposals, invoicing, etc. Fee proposals, time management, resource
activities, including purchase orders, contracts, invoices, and delivery schedules. Generate reports on procurement
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
Procurement (Requests and Payment Certificates)
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
Procurement (Requests and Payment Certificates) Invoices control and approval management coordination with