and communicated to the relevant administration clerk. Monitor and advise to record feed levels by the
customer with all necessary documentation (commercial invoice, clearing documents…). Work closely with agents
instructions to Admin coordinator for client invoicing Ensure fabrication data book and any other required
with project finances, including preparation of invoices and financial administration. v. Managing and
Payment Terms and Conditions Design Documentation Invoice Request Site Visit and Site Kick-off Bill of Materials
other contractual obligations, correctness of invoicing according to contract and pricing concept).
Ensure
stores requisitions and provide initial sign off of invoices prior to submission to plant engineer Work with
reporting
• Ensure timeous processing of invoices.
16. Function Rating & Score
•
Management and reporting • Ensure timeous processing of invoices. 16. Function Rating & Score • Various KPI
Management and reporting • Ensure timeous processing of invoices. 16. Function Rating & Score • Various KPI