approval. Monitor repair order completion for authorisation as per warranty requirement. Monitor all customer
approval. Monitor repair order completion for authorisation as per warranty requirement. Monitor all customer
exco and board approval. Manage procurement authorisations, deal with budget variances and take corrective
exco and board approval. Manage procurement authorisations, deal with budget variances and take corrective
Liaise with Customers and Service providers Authorisation of all payments and beneficiaries Review reconciliations
Liaise with Customers and Service providers Authorisation of all payments and beneficiaries Review reconciliations
pack for accuracy and ensure that an approved authorisation process is followed. Review the payroll file
pack for accuracy and ensure that an approved authorisation process is followed. Review the payroll file