Key Responsibilities
>Key Responsibilities
drawings and specifications through the
Document Controller.
payments
payments Filing and ensuring all documentation sequence is controlled Opening new accounts Daily and monthly
payments Filing and ensuring all documentation sequence is controlled Opening new accounts Daily and monthly
on procurement strategy, contract documentation and financial control. Preparing tender and contract documents
and document business processes and accounting policies to maintain and strengthen internal controls
of export and import documentation.
the Management system; To assess and document risks and control measures; 2.2 Implementation To compile miss events to be documented and records to be kept; To ensure assessed risks control measures is implemented