Supervise and review all imports, import documentation and files as follow: 1.3.1. Review all paperwork imports. 1.3.2. Review import status register and ensure it is sent out weekly. 1.3.3. Review import costing costing split excel sheet and all relevant documentation to be signed off by financial manager. Administration reports. 1.7. Creating and receiving supplier documents per request such as: 1.7.1. Loading of purchase monthly creditor documentation for payments. 1.8.4. Providing sample documentation to audit team during
• Stops and examinations • Federal Charges (Documentation, Communications, Bank Charges) Be able to manage or agent, and request the relevant shipping documentation • Be able to register the shipment on ShipShape obtain payment prior to submission of customs documentation and delivery • Be able to intervene in any consignment the cargo • Ensure that all necessary export documentation has been completed • Ensure that the cargo has appraisals, and review the Personal Development Program • Participate in performance reviews and disciplinary
• Stops and examinations • Federal Charges (Documentation, Communications, Bank Charges) Be able to manage or agent, and request the relevant shipping documentation • Be able to register the shipment on ShipShape obtain payment prior to submission of customs documentation and delivery • Be able to intervene in any consignment the cargo • Ensure that all necessary export documentation has been completed • Ensure that the cargo has appraisals, and review the Personal Development Program • Participate in performance reviews and disciplinary
2247tNe • Verify expenditure documents to ensure the required documents and signatures are in place prior reconciliations for review by the line manager • Compile and ensure that all reports and documentation are generated Assist the line manager in retreating supporting documentation in responding to audit queries • Maintain department
initiatives in the sales and proposals department Reviewing the accurate pricing of new and repair proposals proposals for the full range of products Review of high value/important costings with engineering, procurement margin in consultation with senior management Reviewing of quotes and getting approval as per the DOA control/maintenance Proposals document control (update templates) Attend contract review and war room meetings
initiatives in the sales and proposals department Reviewing the accurate pricing of new and repair proposals proposals for the full range of products Review of high value/important costings with engineering, procurement margin in consultation with senior management Reviewing of quotes and getting approval as per the DOA control/maintenance Proposals document control (update templates) Attend contract review and war room meetings
efficiency, using drafting tools and computer. Review production schedules, engineering specifications balancing and work flow improvement. Identify, document, and maintain work measurement for production with others, and maintaining them over time. Documenting/Recording Information Entering, recording, storing work related documents. Complex Problem Solving Identifying complex problems and reviewing related information
accounts receivable, and general ledger. Prepare and review financial statements, reports, and summaries for quarterly, and annual financial reports for management review. Analyze financial data to identify trends, variances accurate and organized financial records and documentation. Cost Control: Monitor and analyze restaurant
Obtaining new supplier details form and supporting documentation, accessing and verifying accuracy of information 7 Complete BOP forms and submit supporting documentation for outward payments to foreign suppliers. 1 made2 1.1.10 File, maintain and archive supplier documents and information relating to master data as well Provide samples and supporting documentation to auditors during quarterly reviews and yearly audit 1.2 The 4 Assist Financial Manager with tax related documentation as and when required. 1.2.5 Relief receptionist
Prepare financial reports and analysis for management review, including variance analysis and trend analysis policies. Support external audits by providing documentation and explanations of financial transactions.