reconciliation file for review Maintain an accurate fixed asset register, monthly review additions, disposals depreciation packs Procurement to review GRV and invoice verification in line with Group Policy
medical equipment Compiling and maintenance of asset register Management of budgets Perform acceptance
resolve metering irregularities Metering hierarchy verification and creating and updating SLD Contacting, meeting
stakeholders i.e. managing agents, Body corporates, Asset owners, Property Groups and networking with large