for all capital expenditures-related items and secure approval for advance payments when necessary. Create management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile documents. Complete advance payment documents, secure local signature approval, and send to the procurement progress of advance payments with the Finance Department. Follow up with the procurement office via email
for all capital expenditures-related items and secure approval for advance payments when necessary. Create management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile documents. Complete advance payment documents, secure local signature approval, and send to the procurement progress of advance payments with the Finance Department. Follow up with the procurement office via email
assisting in the recruitment process of staff in the department.
Budget Adminis
integrity of the logistics system within the Finance department. • Preparation of shipping related documents control. • Maintain various records key to the Department's success, eg. POD control. • Limits expenditure