Procurement (Requests and Payment Certificates)
Invoices control and approval management coordination with
Orders/Requisitions to vendors Approval of vendor invoices Prepare estimates Process Management: Act as an
stock from venders and sign off delivery notes and invoices. Update and approve product drawings. Update and
customer with all necessary documentation (commercial invoice, clearing documents…). Work closely with agents
service billing requirements to provide accurate invoicing according to customers requests and requirements
its intended place of repair Do the quoting, invoicing, dispatching of repaired units, etc. Keep track
Instructions
Extension of time etc.
Invoicing activities with assistance of Finance Department
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