but administrator needs to know the status and track that status in a separate file and send to SFEM
documents for record keeping and audits Update on status of shipments Accuracy of costings / charges occurred
Create regular reports on accounts receivable status for payment review. Collaborate effectively with
? Liaise with suppliers and provide regular status updates and feedback on current sales projects
Knowledge
schedules into a master project schedule, base line, status, and perform measurement baseline. Develop and
schedules into a master project schedule, base line, status, and perform measurement baseline. Develop and