Type: Permanent
Job Industry: NGO - Heath Sector
Location: City
invoice.
against invoice. Receive invoices and submit to Finance department for payment. Equipment and Maintenance and process on maintenance sheet and submit to Finance. Reconcile stock count with computer stock balances issuing of PPE to employees. Assist in audits. Finance: Maintain maintenance expenditure sheet with daily expenditure and submit to Maintenance Specialist and Finance department. Open new vendor suppliers – load documents
manufacturing industry and will report to the Head of Finance. The main deliverables include compiling budgets
Commercial Truck Industry
Department, management of the sales, staff and finances in both departments; Create marketing strategies;
Chain & Distribution | Dealer Management | Finance essential
products using 3D and 2D CAE Continuous improvement Finance - manage the capex application and implementation
2D CAE
procedures.