procedures Obtain information, check for accuracy and capture data File documents per procedure. Know and exercise
preparation of monthly payment certificates and invoices. Compilation of subcontractor valuations and preparation
preparation of monthly payment certificates and invoices. Compilation of subcontractor valuations and preparation
efficiencies Monitor and analyze fleet performance data to identify areas for improvement Collaborate with experience with ERP systems, including a background in data structures. Experience in a supervisory or project
efficiencies Monitor and analyze fleet performance data to identify areas for improvement Collaborate with experience with ERP systems, including a background in data structures. Experience in a supervisory or project
calendar schedules and report back to Finance for invoicing monthly. Client Retention : Ensure continuous
calendar schedules and report back to Finance for invoicing monthly. Client Retention : Ensure continuous
calendar schedules and report back to Finance for invoicing monthly.
years ERP / Systems experience with background in data structures
plans to address potential issues - Analyse project data and provide regular reports to management Requirements: