Scope: Support the plant and purchasing department activities by ordering supplies and raw materials. Maintaining eliminate any delays caused to the Plant’s business activities. · Ensure the procurement costs are reduced through Maintain purchasing records relating to purchasing activities • Cost reduction Personal Attributes: · Team
ensure that dashboards are properly rolled out in Active Collections and that data and reporting are relevant
with the Executor Generating new business: – Pro-actively identify new business opportunities and market
financial reporting & analysis All bank related activities Monthly Creditors Reconciliations review and
when required. People Participate in planned activities that are appropriate for the own department/team
for all plant operational & product costing activities. Position Details Departmental Organogram: Finance