full understanding of “Bills of Material” SAP non-negotiable Inventory Management High-level understanding
full understanding of “Bills of Material” SAP non-negotiable Inventory Management High-level understanding
Minimum Requirements:
administration Preparing pre-bills and billing memos (sending same to clients) Managing debtors with the accounts
system. • Monthly billing recons. • Monthly marketing material updates and audits. • Managing complaints, exclusion
system. • Monthly billing recons. • Monthly marketing material updates and audits. • Managing complaints, exclusion
credit vetting process, billing, debt collection as well as other credit risk management activities.
transactions, and resolve billing discrepancies and reconciliations. •Manage financial transactions that
including Bills of Quantity, and overseeing construction monitoring and project management. Collaboration
principles, especially in Bill of Materials (BOMs) and Work-in-Progress (WIPs) management. In this pivotal role