on SAP once CAPEX budget approved and paperwork signed off Raise Purchase Orders for MHDV CAPEX projects Process CAPEX... Invoices and ensuring on time payment to vendors, including ensuring CAPEX vendor set up with the SAP vendor team Communicate...
Malmaison Hotelsdepartment as well as the purchasing/goods receiving team - team of 4 Margin analysis Experience working with SAP System, F&B...
Harper Maydepartment as well as the purchasing/goods receiving team - team of 4 Margin analysis Experience working with SAP System, F&B...
Harper Maywill have OCDEA accreditation (EPC for residential new build units) and will have completed numerous SAP and EPC assessments...
Beeby Anderson Recruitment