and purchasing department activities by ordering supplies and raw materials. Maintaining a good vendor relationship to eliminate any delays caused to the Plant’s business activities. · Ensure the procurement costs are invoices along with supporting documentation is supplied to finance for payment: o Invoices to be signed Monthly payments should reach finance by close of business on the 15th of each month for processing and payment
the Executor Generating new business: – Pro-actively identify new business opportunities and market the Compilation of proposals for, and implementation of new business instructions from clients in association with
payroll function in accordance with legal and business requirements. Responsibilities; Update the database
management and processes to drive capability in business Deliver accurate, timely and appropriate forecasts forecasts and budgets in line with the business time-table and meet all other reporting deadlines Cost saving
Address queries with various divisions within the business Preparation of Balance Sheet file Processing Journal