of accounts, and cost centers. Participate in training sessions to enhance proficiency in ERP system variances as and when required. Capturing of goods in transit invoices to support the annual price restatement
the given budget. Your primary focus will be to secure the supply of materials based on customer requirements own performance against KPI's and customer need. Securing an accurate audit trail. Participating in Supplier
coordination that defects are resolved. Plan training and ensures training is conducted. Ensures that the migration