outstanding payments) Drafting Labels for Exporting Data Capturing Maintaining Clients stock & packaging Weekly Statement on the client portal. Uploading Customer on CGIC for increasing & decreasing credit
with tracking of QAP documentation signoff by customer / Certifying Authorities. Responsible to create Project documentation, including documentation issue, data capture, filing, scanning & retrieval onto/from
responsiblity
Dialog Programming SapScript and Smartforms Batch Data Capture (BDC) Function Modules and BAPI's Enhancements Dialog Programming SapScript and Smartforms Batch Data Capture (BDC) Function Modules and BAPI's Enhancements Code Review Quality Assurance service to our customers. Reviewing proposed solutions and code changes Agile Working Methodology. Engage with foreign customers overcoming possible language barriers & culture Code Review Quality Assurance service to our customers. • Reviewing proposed solutions and code changes
financial requirements and organisational financial data. Skilled in SAP FI (Financial Accounting), FICO Receivable, Funds Management, Material Ledger, Master Data, Fi/CO, ECC. Salary Market Related
financial requirements and organisational financial data. Skilled in SAP FI (Financial Accounting), FICO Receivable, Funds Management, Material Ledger, Master Data, Fi/CO, ECC. Salary Market Related
Solutions Architects to share best practices and insights.
skills in AV and/or EDR & NGAV technologies Customer Support experience SLA Service Delivery experience troubleshooting, malware analysis, vulnerability remediation, data analytic reporting and incident handling. Provide senior engineer (Problem Management). Provide customer SLA Reports or inputs into SLA reports. CISCO
accept responsiblity Drafting Labels for Exporting Data Capturing Full debtors function 3-5yrs experience Weekly Statement on the PnP Portal. Uploading Customer on CGIC for increasing & decreasing credit
accept responsiblity Drafting Labels for Exporting Data Capturing Full debtors function 3-5yrs experience Weekly Statement on the PnP Portal. Uploading Customer on CGIC for increasing & decreasing credit