Suppliers and Internal Departments. Financial Reporting and Analysis. Ensuring Compliance. Skills and issues Prepare cheque requisitions / load payment to bank Preparation and submission of creditors' reconciliations list Assist in preparation of cost/profit centre reports Timeous follow up on all queries Prepare and review
Ensure compliance with quality objectives and regulatory standards Implement and monitor inventory controls
performance
Ensure compliance with quality objectives and regulatory standards
Implement and monitor inventory
performance
Ensure compliance with quality objectives and regulatory standards
Implement and monitor inventory
Ensure compliance with quality objectives and regulatory standards Implement and monitor inventory controls
Ensure compliance with quality objectives and regulatory standards Implement and monitor inventory controls
and related monthly journals. Stock Management: Report, analyze, and resolve stock count variances. Design the financial year-end. Cash Position Reporting: Maintain and report the company's cash position daily to and maintain the Inventory System and Financial Reporting System. Engage with factories to implement and
and related monthly journals. Stock Management: Report, analyze, and resolve stock count variances. Design the financial year-end. Cash Position Reporting: Maintain and report the company's cash position daily to and maintain the Inventory System and Financial Reporting System. Engage with factories to implement and
repairs and sending the Agent's daily job card report Ensure that all the repair notes are captured Ensure regarding consumer and customer repairs Weekly reporting Make sure the branch office & repair cage
repairs and sending the Agent's daily job card report Ensure that all the repair notes are captured Ensure regarding consumer and customer repairs Weekly reporting Make sure the branch office & repair cage