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) Finance) Working Conditions – In and outside the office. – No or very limited exposure to physical risk. Requirements:
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 Knowledge in SAP and EMA. • Proficiency in Microsoft Office and purchasing software. • Excellent communication
Position Details Departmental Organogram: Finance Department 2nd Level Reporting Function Title: International modelling Knowledge in SAP Proficiency in Microsoft Office, Word, Excel, PPT Excellent communication skills
implementation, maintain good communication with business departments and prompt risks in time. 8. Fulfil another task
· Manage day-to-day operations within finance department. · Ongoing review and development of accounting