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
the integrity of the logistics system within the Finance department. • Preparation of shipping related documents
Related Knowledge Supply Chain Framework Act Public Finance Management Act (PFMA) Treasury Regulations, PPPFA
Related Knowledge Supply Chain Framework Act Public Finance Management Act (PFMA) Treasury Regulations, PPPFA
for products and sending it to Clients Assisting finance with any PO/receipting/invoice queries Getting
and submit all claims to the Finance