Position Details Departmental Organogram: Finance Department 2nd Level Reporting Function Title: International implementing cost standards for BOM materials and labour · Monitoring unit cost variance Implementing cost
outstanding debtors ● Working closely with invoicing department. ● Update and reconcile cashbook to the bank
Elizabeth Scope: Support the plant and purchasing department activities by ordering supplies and raw materials various procurement tasks assigned by Plant’s departments are done according to the time, quantity, quality payment: o Invoices to be signed and dated by department manager and by receiving clerk as proof of receipt