Elizabeth Scope: Support the plant and purchasing department activities by ordering supplies and raw materials to all health and Safety practices and procedures as defined during induction and other health & Safety various procurement tasks assigned by Plant’s departments are done according to the time, quantity, quality payment: o Invoices to be signed and dated by department manager and by receiving clerk as proof of receipt
C) Authorities: – Full authority on finance department team – Require the signature on every purchase Within the Department: (All departments – Finance) – With other Departments: (All departments – Finance)
implementation, maintain good communication with business departments and prompt risks in time. 8. Fulfil another task
Position Details Departmental Organogram: Finance Department 2nd Level Reporting Function Title: International
· Manage day-to-day operations within finance department. · Ongoing review and development of accounting