DUTIES
to suppliers. Supplier Document Handling: Request and verify necessary documents for one-off or new creditor invoices for cost recovery with supporting documentation (disbursements). Produce invoices for recurring
to suppliers. Supplier Document Handling: Request and verify necessary documents for one-off or new creditor invoices for cost recovery with supporting documentation (disbursements). Produce invoices for recurring
areas of improvement, ensuring they are properly documented APPLY NOW For more IT jobs, please visit www
project delivery. Develop and maintain project documentation, including project plans, status reports, and Collaborate with business stakeholders to elicit and document project requirements. Analyse and translate business
Prepare legal documents, such as contracts and agreements. Execute necessary legal documents and records
Prepare legal documents, such as contracts and agreements. Execute necessary legal documents and records
cost breakdowns Maintaining Sourcing Approval documents Updating of all purchasing reports to Management
cost breakdowns Maintaining Sourcing Approval documents Updating of all purchasing reports to Management
proposals and quotations for customers. Ensure all documentation is clear, concise, and tailored to customer