DUIN, SPP, VIVA, WVB) Ensure all approvals and authorisations are done to assist with the smooth running
these result in final mappings. · Ensure that authorisation topics are collected and addressed to the right
interactive, and dynamic), authentication and authorisation standards and frameworks SDLC Methodology: Agile
powers delegated in terms of the legislation; authorise, vary, or withdraw certificates, licenses, permits
maintenance, financial process control, and authorisation control Reporting and analysis including periodic
numbers where applicable. Manage Credit Note Authorisation for returns or paperwork corrections. Managing transfers and waybills. Manage Credit Note Authorisation for returns or paperwork corrections. Managing confirmation from customers on payment and authorisation before services. Manage the paperwork and computer applications and Popi Act documentation to be authorised by Head Office. Facilitate payment of invoices
numbers where applicable. Manage Credit Note Authorisation for returns or paperwork corrections. Managing transfers and waybills. Manage Credit Note Authorisation for returns or paperwork corrections. Managing confirmation from customers on payment and authorisation before services. Manage the paperwork and computer applications and Popi Act documentation to be authorised by Head Office. Facilitate payment of invoices
leaders Provide Share-Point support /access to “authorised” proposal teams to ensure efficient control of
leaders Provide Share-Point support /access to “authorised” proposal teams to ensure efficient control of
& filing of E-Fuel and Beam Allocation, authorisation and reconciliation of fines Fakture inlees (Debtors