and management updates, and coordinate with the Finance Department to link suppliers to these item codes up on the progress of advance payments with the Finance Department. Follow up with the procurement office
and management updates, and coordinate with the Finance Department to link suppliers to these item codes up on the progress of advance payments with the Finance Department. Follow up with the procurement office
4. FINANCES AND ACCOUNTS • IDENTIFY EQUIPMENT NEEDS • PURCHASING • COORDINATE WITH ADMIN/FINANCE RE RECEIPTS
specific focus on foreclosures and vehicle and asset finance matters
Basic knowledge and understanding of the Public Finance Management Act SKILLS Administrative skills Communication
Basic knowledge and understanding of the Public Finance Management Act SKILLS Administrative skills Communication
the integrity of the logistics system within the Finance department. • Preparation of shipping related documents
for products and sending it to Clients Assisting finance with any PO/receipting/invoice queries Getting
quotes from suppliers and sub-contractors – send to finance manager for approval and purchase order number purchase order number and within budget approved by finance manager Caretaker informs and arranges with all tenant copies for their records On the 19 th inform Finance manager if the tenant is renewing, month to month
quotes from suppliers and sub-contractors – send to finance manager for approval and purchase order number purchase order number and within budget approved by finance manager Caretaker informs and arranges with all tenant copies for their records On the 19 th inform Finance manager if the tenant is renewing, month to month