Invoice with purchase order. Ensure that management authorizes, and signs purchase order requisition forms,
purchase order.
system development before implementation Check and authorize claims & refunds within provided mandate,
system development before implementation Check and authorize claims & refunds within provided mandate,
Coordinate with manager and prepare repair order for authorization as per warranty requirement.
- Assist
amount being claimed. Ensure Regional manager has authorized claim. Ensure supplier delivery notes and GRV's
dedicated projects. Completing and submitting Local Authority Submissions for approval of building plans. Acting
RC / RG are in line with the Client / local authority's requirements. Ensuring that the team is properly
RC / RG are in line with the Client / local authority's requirements. Ensuring that the team is properly
senior executives, board members, and regulatory authorities. Coordinate with other departments to gather