occurs within the budgetary restrictions
processed on Syspro daily. Ensure all credit notes are signed off and authorized daily. Ensure all EFT payments
processed on Syspro daily. Ensure all credit notes are signed off and authorized daily. Ensure all EFT payments
adhered to and that the necessary signatories have signed off, which includes reviewing the monthly operating
adhered to and that the necessary signatories have signed off, which includes reviewing the monthly operating
documentation attached (e.g. courier docs for POD, signed /stamped copy stating the orders were delivered
documentation attached (e.g. courier docs for POD, signed /stamped copy stating the orders were delivered
Undertake required analysis to formulate and sign-off the project schedule including: Estimate effort
and managed Ensure the required authorisations and sign-off necessary to move a project forward is obtained
both documents correspond with each other. Receive signed picking slips from the Tally Clerk after products