Raise Purchase Orders that are accurate as per department's request. Communicate the PO number to the person loading: Load payments as per request of the departments once the "Listo" is received from Finance Arg credit applications requested by the different departments. Ensure the credit applications are sent back
taxation. A valid driver's license, with own transport. Good communication skills and innovative. Ability
assist with the day-to-day tasks in the Finance department and play an integral role in the processing of