Raise Purchase Orders that are accurate as per department's request Communicate the PO number to the person loading: Load payments as per request of the departments once the "Listo" is received from Finance Arg credit applications requested by the different departments. Ensure the credit applications are sent back
Raise Purchase Orders that are accurate as per department's request Communicate the PO number to the person loading: Load payments as per request of the departments once the "Listo" is received from Finance Arg credit applications requested by the different departments. Ensure the credit applications are sent back
guidelines Reconciling work processed by operations departments Verifying entries and comparing system reports information confidential Working with finance department to ensure smooth workflow and productive environment
guidelines Reconciling work processed by operations departments Verifying entries and comparing system reports information confidential Working with finance department to ensure smooth workflow and productive environment
to loading & authorizing of CSM & CS department invoices Drafting of management agreement – for
to loading & authorizing of CSM & CS department invoices Drafting of management agreement – for
Contribute to reaching goals that are set for your department and the company Act in line with the company´s
Contribute to reaching goals that are set for your department and the company Act in line with the company´s