projects by gathering information and analysing important metrics. Your will provide knowledge of cost and
at this point, this will be requested later. IMPORTANT: We specialize in specific niche fields. Regret
Analysis and evaluation of the operations in all departments according to the audit subject for conformance
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
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