Rebates verification and sign off Distribution fee verification and sign off Daily integrity checks on the
preparing AS-IS, and TO-BE documents and get sign-off from users for Business Blueprint document.
·
prepare AS-IS and TO-BE documents, and obtain sign-off for Business Blueprint document
- Support Operations
cashbook function, managing creditors team, and signing off payments, capturing month end results onto global
and operational manuals System audits Users sign off Understanding of integration between different technologies
Monitor and track the project execution against signed-off project schedule received or agreement from the contractors
debt.
debt.
done on a weekly basis
Minimizing stock write-offs by rotating short dated and/or slow-moving items