Monitor, ensuring they are coded and authorized correctly. SAP Integration: Post invoices into SAP within
Disciplinary Actions: Handle misconduct matters, issue corrective documents, and chair hearings Foster Open Communication:
in Key Business Processes and make necessary corrections to ensure we deliver on our commitments and achieve
Maintain the petty cash float. Ensure vouchers have correct supporting documentation, calculations, authorizations
with supplier prices and ensuring they have the correct prices in the system
shoring and instruct the concrete laborers to correct any possible defects and concrete roughness.
the ISO system Ensure all local invoices are correct for payment Process all orders for machine maintenance
and processing of enquiries and official tender Correct and accurate completion of quotations and official
the ISO system Ensure all local invoices are correct for payment Process all orders for machine maintenance
dept