clients, working closely with product competency centres and field service team, handle administration on customer Place purchase order with product competency centre Confirm purchase order delivery date based on (materials
programme with the client's principal consultant/agent • Assist the project team with detailed information relevant authorities • Attend and participate in all project meetings • Manage the process for the assessments programme with the client's principal consultant/agent Assist the project team with detailed information the relevant authorities Attend and participate in all project meetings Manage the process for the assessments
programme with the client's principal consultant/agent • Assist the project team with detailed information relevant authorities • Attend and participate in all project meetings • Manage the process for the assessments programme with the client's principal consultant/agent Assist the project team with detailed information the relevant authorities Attend and participate in all project meetings Manage the process for the assessments
customer •Place purchase order with product competency centre •Confirm purchase order delivery date based on customer •Place purchase order with product competency centre •Confirm purchase order delivery date based on
customer •Place purchase order with product competency centre •Confirm purchase order delivery date based on customer •Place purchase order with product competency centre •Confirm purchase order delivery date based on
Cost center Report Preparation Reviewing cost centre reports with heads of department monthly. Prepare month-end run with local age as a base. Include all sundry payments to be made. Capitalised finance leases
center Report Preparation
/>•Place purchase order with product competency centre
•Confirm purchase order delivery date based
Additionally, control the full shipping function for all imported materials, overseeing staff, suppliers and Scheduling of all local deliveries Schedule all import containers for offloading Process all orders off Calculate all orders from batch control formula sheets Do daily delivery notes for all deliveries Check Place all orders off the ISO system Ensure all local invoices are correct for payment Process all orders reserve bank Compile all quality management process documentation Compile all documents for VAT submission
Additionally, control the full shipping function for all imported materials, overseeing staff, suppliers and Scheduling of all local deliveries Schedule all import containers for offloading Process all orders off Calculate all orders from batch control formula sheets Do daily delivery notes for all deliveries Check Place all orders off the ISO system Ensure all local invoices are correct for payment Process all orders reserve bank Compile all quality management process documentation Compile all documents for VAT submission