Africa / Foreign payrolls. GENERAL ADMIN: • Process purchase orders and ensuring payments are processed timeously
stimulates interest and entices customers to make a purchase Adjust the content of sales presentations by studying
concept, and health checks to influence customer purchase and renewal decisions.
Quality: • Review customer requirements. • Work with purchasing staff to establish quality requirements from
potential partners/clients to signing PPAs (Power Purchase Agreement) to project development, coordinating
Quality: • Review customer requirements. • Work with purchasing staff to establish quality requirements from
claims for the region where applicable. Approve purchase orders where applicable ensuring spend is controlled
limited to: Prepare and post receipts, deposits, purchase orders, invoices, refunds, and other standard
Africa/Foreign payrolls. General Admin: Process purchase orders and ensuring payments are processed timeously
Accounts Payable Reconcile Invoices, requisitions, purchase orders etc Ensure invoices agree to the Contracts