Collate job cards, contract billing schedules and purchase orders for invoicing to clients o Verify debtors collaboration with Finance team · o Review any purchase orders and authorise within authorised financial
and programs, including issuing and adjudicating purchase enquiries for bought-out items • Prepare commercial
and programs, including issuing and adjudicating purchase enquiries for bought-out items • Prepare commercial
and programs, including issuing and adjudicating purchase enquiries for bought-out items • Prepare commercial
and programs, including issuing and adjudicating purchase enquiries for bought-out items • Prepare commercial
Administration Data Capturing Procurement as per the Purchasing Process Payroll Administration General Administration
Administration Data Capturing Procurement as per the Purchasing Process Payroll Administration General Administration
payments for various vendors Create and manage Purchase Orders for all contractors on the programme Resolve