departmental prescripts. Coordinate financial planning processes. Financial plans coordinated and budget consolidated completed and proof of payment received, recorded. Process payment for procurement of goods and services. Procurement of goods and services processed. Administration Support: Administer documents and check prescripts. Document received and checked for processing in line with standard operating procedure. Monitor presentations, etc. Documents drafted and submitted for processing. Schedule meetings as required, develop action
departmental prescripts. Coordinate financial planning processes. Financial plans coordinated and budget consolidated completed and proof of payment received, recorded. Process payment for procurement of goods and services. Procurement of goods and services processed. Administration Support: Administer documents and check prescripts. Document received and checked for processing in line with standard operating procedure. Monitor presentations, etc. Documents drafted and submitted for processing. Schedule meetings as required, develop action