expenditure budget as forecast in the annual meetings, authorise all expenditure submitted, monitor petty cash
People/Leadership
telephonic support to the intermediary on record, authorised representatives from the brokerage, and Broker
bank transfers (creditor and wages) Review and authorise creditors reconciliations, exception reports and assets analysis. Maintain the Capex register for authorised Capex forms. Statutory Returns: Prepare/review
Monitor the processes of scanning, manifesting and authorising of various In-house documents and dispatching
Control: Oversee manufacturer quality control, authorising pre-approved labels for printing, performing
Control: Oversee manufacturer quality control, authorising pre-approved labels for printing, performing