& credit card reconciliation procedures/authorization. Follows up with debtors/other stakeholders
dedicated projects Complete and submit Local Authority Submissions for approval of building plans Act
Identifying potential suppliers; negotiate and authorize contracts and monitor their progress. Processing
Identifying potential suppliers; negotiate and authorize contracts and monitor their progress. Processing
documents as prescribed by local / international authorities. Co-ordinating the movement of cargo on behalf
documents as prescribed by local / international authorities. Co-ordinating the movement of cargo on behalf
system development before implementation Check and authorize claims & refunds within provided mandate,
system development before implementation Check and authorize claims & refunds within provided mandate,
Coordinate with manager and prepare repair order for authorization as per warranty requirement. - Assist various
amount being claimed. Ensure Regional manager has authorized claim. Ensure supplier delivery notes and GRV's