qualification, selection, evaluation, development, classification); update supplier evaluation systems to obtain ensure transparency and high procurement quality. Evaluating process options and selecting the most appropriate Ariba, Exchange) Co-ordinating and leading RFQ evaluations Purchasing to comply with the requirements in Safety Requirements to Suppliers Evaluation of RFQ's by: Evaluating RFQ's financially, commercially, co-ordinate inputs from specialists. Compiling evaluation report. Identifying and recommending negotiation
the current financial reporting environment by monitoring team performance and improving the current processes invoices and approve payments. Debtors Control Monitor that debtors are managed within terms. Review and budgets. Manage and oversee budget utilisation. Monitor and report variances. Update budget forecast with from Cost Accountants are correct. Continuously monitor actual expenditure vs. budget and report variances Planning of personal time (per day and week). Self-evaluation against job description key performance areas
to future projections and budgets. Control and evaluate the organization's fundraising plans and capital investments and evaluate and manage capital structure and fundraising initiatives. Evaluate the adequacy
accounts payable processes
related to accounts payable processes Continuously evaluate accounts payable processes and identify opportunities
related to accounts payable processes Continuously evaluate accounts payable processes and identify opportunities
experience in Accounting Payroll Experience in: monitoring financial datap preparing accurate monthly reports
experience in Accounting Payroll Experience in: monitoring financial datap preparing accurate monthly reports
be responsible for analysing financial data, monitoring expenditure, conducting cost analysis, and providing
payments Preparing budgets for the organization Monitoring and reporting on accounting inconsistencies Keeping