what has been generated by ERP and what has been posted by MubexSA procurement
ensure all statements are marked to be printed and posted, along with actual printing, downloading, and saving
action balance sheet account variances. Prepare and post journal entries. Prepare quarterly Board packs.
balance sheet account variances.
Wire and configure DB boards as necessary. Complete post-project documentation, including DC quality checklists
and meet budget and quality standards Present a post-mortem analysis for each project in terms of timeline
Go-Live Support: - Prepare for go-live and provide post-go-live support. - Client Interaction: - Engage
standards;
Wire and configure DB boards as necessary. Complete post-project documentation, including DC quality checklists
and meet budget and quality standards Present a post-mortem analysis for each project in terms of timeline