requisition on SAP and send request via e-mail for authorisation thereof to the relevant person Grade 12 /N3
terms of an agreement and closing sales within authorised parameters Gather market and customer information
requisition on SAP and send request via e-mail for authorisation thereof to the relevant person Grade 12 /N3
terms of an agreement and closing sales within authorised parameters Gather market and customer information
budgets are adhered to. Ensure all expenses are authorised accordingly. Manage the training spend reconciliation
patient's health status/condition, protocol and authorisation, liase with the doctor to interpret investigation
pack for accuracy and ensure that an approved authorisation process is followed. Review the payroll file
pack for accuracy and ensure that an approved authorisation process is followed. Review the payroll file
managed and regularly reviewed. · Ensure that only authorised changes are made to the databases. · Ensure that
legislation Approves budgetary expenditures within authorisation limits or delegations of authority Reviews and