Services Administrator – Solar Updated On Fri, Jun 7th, 2024 by Saurenergy Convert PR to PO from the Operation Team (non-inventory) Issue PR when finance team ask for Insurance, Management fee, Finance expense. Verify PO/ amend PO which operation team or finance team asks for. Checking everything on PO is correct such as Amount, Department, Location before ask to proceed GR. Submit opened PO AU&SG reports twice […] Read more
