Obtain the Presenter's invoice. • Request the Line Manager to approve payment and sign the purchase order complaints, suggestions, or compliments to the Line Manager and/or Trainer, as applicable, and take action
Obtain the Presenter's invoice. • Request the Line Manager to approve payment and sign the purchase order complaints, suggestions, or compliments to the Line Manager and/or Trainer, as applicable, and take action
allocations. •Prepare Monthly dashboards in line with the monthly Management information from Finance. Checking
allocations. •Prepare Monthly dashboards in line with the monthly Management information from Finance. Checking