Issuing and following up the procedures for letters of credit and following up the import of medical devices and equipment
Review & record HQ petty cash payments and reimburse the petty cash box to ensure supply of cash for petty payments.
Monthly stocktaking and stock variance report (FG, Raw Materials and Fuel)
Purchases analysis by product, service rented, supplier, POS
Review & record farm petty cash payments and reimburse the petty cash box to ensure supply of cash for petty payments.
Cash Transaction processed in SAP
Issue customers Delivery Note and prepare Daily Sales Order Status Report
Finished Goods Inventory control by ensuring the timely system update.
Ensuring that all the Physical reciepts and Issuances from the Raw Materials and Spare Parts Inventory are correctly reflected in the System ( that is it is issued to the right cost item , Pivot, Machinery,…
Monthly stocktaking and stock variance report (FG, Raw Materials and Fuel)
Monthly Closing reports
