occurs within the budgetary restrictions
processed on Syspro daily. Ensure all credit notes are signed off and authorized daily. Ensure all EFT payments
processed on Syspro daily. Ensure all credit notes are signed off and authorized daily. Ensure all EFT payments
documentation attached (e.g. courier docs for POD, signed /stamped copy stating the orders were delivered
documentation attached (e.g. courier docs for POD, signed /stamped copy stating the orders were delivered
and managed Ensure the required authorisations and sign-off necessary to move a project forward is obtained
utilization is logged on sheet provided in opsroom and signed out by user of the vehicle. Ensure that Non-revenue