business relationships with all Consulate officials Ensure compliance to all existing processes and meet Teams are mentored & work towards adherence of all SOP's/ processes, required to be complied with, from process roll outs in the respective Visa Application Centre(s) Control & maintain Unit's expense budgets
To strive for continual process improvements on all SAP MM activities with the department and internal procedures Create Purchase Orders in SAP MM for all supplier invoices Understand the SAP MM processes parked on SAP for Finance process Knowledge of cost centres language and appreciate the language of accounting system Load all old and new vendors on the system to be active Create engagement for all vendors on RSA
clients in non-payment cases; • Inform Directors of all defaulting client accounts • Monitor processing of
any abnormalities for better understanding Explain all the important figures, conditions and terminology
any abnormalities for better understanding Explain all the important figures, conditions and terminology