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
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 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