Monitor the processes of scanning, manifesting and authorising of various In-house documents and dispatching
use of budget allocated to project. Financial authorisations based on delegated signing authority (approved
use of budget allocated to project. Financial authorisations based on delegated signing authority (approved
and procure authorisation for all ad-hoc, un-planned and unbudgeted costs.
• Authorise the issuing
coordinated and managed. • Ensure the required authorisations and sign-off necessary to move a project forward
with overall organisational priorities. Manage authorised credit notes through implementation of controlled
with overall organisational priorities. Manage authorised credit notes through implementation of controlled
transactional solutions Analyse and scope End-user authorisation roles. Update and maintain documentation as