authority on finance department team – Require the signature on every purchase and delivery order. – Maintain daily financial reports. – Require the signature / e-signature on all operation expenses. Internal Dynamic
process before the document is presented for signature. Assist in ensuring all signed documents are uploaded
advisor
ensures all necessary information is attached e.g. signature, order, POD and quote if necessary. Ensures all
provide technical service records for client signatures. Documentation: Maintain accurate records of
facilitate the efficient process of reviews, signatures, and document control by the Legal Department
undertaken to the customer and obtain a customer's signature prior to leaving site. Materials Management Monitor
Fill out all forms properly including customers signature where applicable.
Ca Provision of on site
Fill out all forms properly including customer's signature where applicable. Ca Provision of on site support