for all capital expenditures-related items and secure approval for advance payments when necessary. Create documents. Complete advance payment documents, secure local signature approval, and send to the procurement supplier management. Strong administration skills. ERP system experience - advantageous.
for all capital expenditures-related items and secure approval for advance payments when necessary. Create documents. Complete advance payment documents, secure local signature approval, and send to the procurement supplier management. Strong administration skills. ERP system experience - advantageous.
Word, Excel & Outlook as well as internal systems Understand the history of the files and understand where relevant and working within the Workflow system Providing accurate monthly reporting whether for
Word, Excel & Outlook as well as internal systems Understand the history of the files and understand where relevant and working within the Workflow system Providing accurate monthly reporting whether for