whether invoices received from buying have been captured correctly COD invoices done daily Accounts due prepare schedule for year-end (audit requirements) Capturing non-stock invoices and allocating to correct GL
whether invoices received from buying have been captured correctly COD invoices done daily Accounts due prepare schedule for year-end (audit requirements) Capturing non-stock invoices and allocating to correct GL
customers are loaded correctly in ERP system Data capture customer details into the companies CRM system system Support customers with any quality claims and ensure the correct management is notified. General sales production orders to production Capturing time entries for production Capture production orders once complete
customers are loaded correctly in ERP system Data capture customer details into the companies CRM system system Support customers with any quality claims and ensure the correct management is notified. General sales production orders to production Capturing time entries for production Capture production orders once complete
customers are loaded correctly in ERP system Data capture customer details into the companies CRM system system Support customers with any quality claims and ensure the correct management is notified. General sales production orders to production Capturing time entries for production Capture production orders once complete
customers are loaded correctly in ERP system Data capture customer details into the companies CRM system system Support customers with any quality claims and ensure the correct management is notified. General sales production orders to production Capturing time entries for production Capture production orders once complete
defending claims, change proposals and variations under the respective contracts. In drafting claims and other and contractor's claims, Owner's adjudications and determinations Pass-through claim communications and
defending claims, change proposals and variations under the respective contracts. In drafting claims and other and contractor's claims, Owner's adjudications and determinations Pass-through claim communications and
and filed. Ensure that all training records is captured and updated on the system Ensure that all registers Budget and finance Ensure that all invoices are captured on the excel spreadsheet and submitted to the
and filed. Ensure that all training records is captured and updated on the system Ensure that all registers Budget and finance Ensure that all invoices are captured on the excel spreadsheet and submitted to the