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- ...for price comparison. • Conduct negotiations with suppliers and sub-contractors to achieve competitive pricing. • To issue & process work order upon confirmation of order by client. • To Issue purchases order to Supplies/Sub-Contractor, verify payments, settlement of final...
- ...standards, internal financial policies and government funding guidelines. · Manage accounts payable and receivable, ensuring timely processing of invoices and payments. · Monitor funding utilisation and prepare financial submissions or reports required by authorities. ·...
- ...software and infrastructure) with the IT Manager and other stakeholders. Collaborate with system owners to review solutions (including process, device, policy and architecture improvements) rolled out for evaluation and Return on Investment of solutions. Collaborate with...
- ...handle both Accounts Payable (AP) and Accounts Receivable (AR) functions. This role is crucial in ensuring accurate and timely financial processes, contributing to the overall efficiency of the organization. Client Details Our client is a leading institution in the...
