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
activities for all the plants and warehouse locations. Hiring of suitable contractors required for the projects
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