accuracy/completeness, resolving supplier queries and allocation of payments on SAP. KEY RESPONSIBILITIES Perform invoices on SAP on a daily basis; Review expense allocation is accurately recorded against the accounts and monthly creditors age analysis for review by the FM; Allocate payments in Quick Books to the correct supplier
including scope, schedule, budget, and resource allocation, considering mechanical and electrical requirements throughout the project lifecycle. Resource Management: Allocate resources effectively, including labor, materials
A well-established stationery supplier & retail outlet company based in Boksburg is looking to employ
office. Managing the Switchboard, screening, and allocating calls to the correct department. Job Description/Duties:
office. Managing the Switchboard, screening, and allocating calls to the correct department. Job Description/Duties:
expenditures, ensuring that costs are kept within the allocated budget. Value Engineering: Identify opportunities