request upgrades and update Vodacom schedule with HR on cell phone devices and company assets issued. Creditors Supervision Supervise and assist creditors departments Review, approve and release daily payments Loading process and communication with the accounting department Develop, implement and maintains systems, procedures
Analysis and evaluation of the operations in all departments according to the audit subject for conformance
supporting documentations from LSPs or related department. Review all invoices against approved quotations
implementation, maintain good communication with business departments and prompt risks in time. 8. Fulfil another task