the branch. Budgeting and forecasting: assist in the preparation of the branch's annual budget and forecasts forecasts. Monitor actual performance against budget and provide variance analysis. Accounts payable and
report on all direct purchase costs against the budget and provide a weekly report to the Unit Head. Ensure report on direct materials and goods spending versus budget to the procurement team / office. Contact suppliers
report on all direct purchase costs against the budget and provide a weekly report to the Unit Head. Ensure report on direct materials and goods spending versus budget to the procurement team / office. Contact suppliers
ensuring that production stays on schedule and within budget. Ensures all delivery commitments and production innovation. Drive cost saving initiatives to achieve budget and improve profitability. Any other functions
and churning of customers. Ensure monthly sales budget achievement in all sales-revenue streams. Forecast
and churning of customers. Ensure monthly sales budget achievement in all sales-revenue streams. Forecast