and management updates, and coordinate with the Finance Department to link suppliers to these item codes up on the progress of advance payments with the Finance Department. Follow up with the procurement office
and management updates, and coordinate with the Finance Department to link suppliers to these item codes up on the progress of advance payments with the Finance Department. Follow up with the procurement office
policies and reports Managing branches, operations, finances, staff, procurement, suppliers and contracts Managing
centricity and focus Key deliverables and outputs Finance Monitor and manage internal control measures to
centricity and focus Key deliverables and outputs Finance Monitor and manage internal control measures to