Function & Cash Control
and control matrixes Identify new material transactions, develop risks and control matrixes and implement
control matrixes.
control matrixes
WC CDU SLA - Understanding of the WC CDU Penalty Matrix - Compiling and management of new SOP's - Management
Assistant
Treasury Function & Cash Control Related Party Matrix Procurement (Chemicals, Linen, Amenities) Stock
Treasury Function & Cash Control Related Party Matrix Procurement (Chemicals, Linen, Amenities) Stock
Certificates of Compliance
WC CDU SLA - Understanding of the WC CDU Penalty Matrix - Compiling and management of new SOP's - Management