| Description | 1.Ensure administrative tasks (invoices, accounting sheets, etc.) to be issued within 24 hours of job 2.Assist as necessary in reporting of CHB volumes and performance 3.Assist in managing LSS subcontractors (including contracts, insurance) and improving subcontractors set-up 4.File closing max period 15 days other wise reported. 5.Documentation, Cnee /suppliers Invoices & expenses sheets to be performed 2 days after job done other wise reported. 6.Ensure CHB activities are performed in an orderly and accurate manner, constantly striving to exceed the budget. |
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