departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding debt
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding debt
Processing of invoices Management of Creditors Clerks Payment runs and ongoing automation of accounts
findings provided to client • Data of findings analysed and interpreted • Data presented to client Special requirements • Feedback on findings provided to client • Data of findings analysed and interpreted • Possible pre-migration sheet (custom) • Project pre-migration data capturing • Project Migration audit (following day Project Checklist delivery • Project Post-Migration data capturing and reporting • Client & co-ordinating overview report • Monthly network health report for the data centre • Daily change meeting (8AM) – updates on
hook-ups, instrumentation specifications, instrument data sheets, instrument calibrations, procurement, design equipment selection, equipment specifications, equipment data sheets, procurement. • Cold and hot commissioning
coordination of production processes
testing and facilitate JAD sessions
networks
eye for detail and desire to probe further into data. Valid driver's license and reliable transport.