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)
Elizabeth Scope: Support the plant and purchasing department activities by ordering supplies and raw materials 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
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