line for accuracy – and confirm approval to print Bill of Lading to Shipping Line Monitoring of stack dates Cargo dues and Bills of Entry received from Customs department to Shipping line for bill release Requesting
line for accuracy – and confirm approval to print Bill of Lading to Shipping Line Monitoring of stack dates Cargo dues and Bills of Entry received from Customs department to Shipping line for bill release Requesting
debtors Complete balance sheet recons Customer billing Adhoc tasks Maintenance of the General Ledger Contribute and decision making. Billing Administration Maintain, accurate, timeously billing on SAP and ensure accurate
off and measure quantities for the preparation of Bills of Quantities. Prepare Construction Estimates and
off and measure quantities for the preparation of Bills of Quantities. Prepare Construction Estimates and
system etc. Free Medical Insurance: 100% Hospital bill will be paid by Employer, for a maximum of 5 persons
inspection reports. Verify conditions, quantities, and Bill descriptions. Initiate the tender enquiry process
inspection reports. Verify conditions, quantities, and Bill descriptions. Initiate the tender enquiry process
Construction Contractors where applicable Review progress billings from the BOP contractor (and/or other Construction
between the different contractors. Review progress billings from the TSA and BOP contractors and/or EPC Contractor