**Company Background****Job Descriptions**:- To verify whether new item codes are required or advise the requestor about existing item codes that can be used
**RESPONSIBILITY AND ACCOUNTABILITY**- Tender administration including pre and post tender administration.- Involve in tender evaluation, vetting, verification
i. Responsible for planning, overseeing, and leading projects from beginning to end, managing several moving project parts simultaneously. ii. Liaise with
i. Responsible for planning, overseeing, and leading projects from beginning to end, managing several moving project parts simultaneously. ii. Liaise with
Accounts Payable:- Review all invoices processed by preparer in Ariba/SAP from 3-way matching (verifying purchase orders, good received and invoice) to
**Company Background****Job Descriptions**:- To verify whether new item codes are required or advise the requestor about existing item codes that can be used
**Responsibilities**- Ensure project within scope and deliver according to agreed timeline.- Impose and shown the ability in controlling time schedule,
Accounts Payable:- Review all invoices processed by preparer in Ariba/SAP from 3-way matching (verifying purchase orders, good received and invoice) to
**Responsibilities**- Ensure project within scope and deliver according to agreed timeline.- Impose and shown the ability in controlling time schedule,
Accounts Payable:- Review all invoices processed by preparer in Ariba/SAP from 3-way matching (verifying purchase orders, good received and invoice) to
**Company Background****Job Descriptions**:- To verify whether new item codes are required or advise the requestor about existing item codes that can be used
**Responsibilities**- Ensure project within scope and deliver according to agreed timeline.- Impose and shown the ability in controlling time schedule,
THE ROLE:AMD is seeking an innovative, forward-thinking, and self-directed APAC Consumer Marketing Manager (OEM and Microsoft) with proven ability to lead,
Accounts Payable: - Review all invoices processed by preparer in Ariba/SAP from 3-way matching (verifying purchase orders, good received and invoice) to
**Company Background** **Job Descriptions**: - To verify whether new item codes are required or advise the requestor about existing item codes that can be used
**Responsibilities** - Ensure project within scope and deliver according to agreed timeline. - Impose and shown the ability in controlling time schedule,
Accounts Payable: - Review all invoices processed by preparer in Ariba/SAP from 3-way matching (verifying purchase orders, good received and invoice) to
**Responsibilities** - Ensure project within scope and deliver according to agreed timeline. - Impose and shown the ability in controlling time schedule,
THE ROLE: The Security Operations Center is the central nervous system for enterprise information security responsible for monitoring, detecting, categorizing,
Accounts Payable: - Review all invoices processed by preparer in Ariba/SAP from 3-way matching (verifying purchase orders, good received and invoice) to