发布 Mar 18, 2021 3 查看
1. To support management in setting up the Finance & Procurement division
2. To plan, document and implement procedures, processes and policy framework
3. To carry out routine finance related company functions including;
- Compensation, benefits and reward
- Account/s management (payable & receivables)
- Daily, Weekly, monthly, annual reconciliation including closing & reporting
- Budget preparation & cash flow management
- To manage & monitor local & International online remittances (reconcile)
- Revenue & profit management
- Analyse company financials, presenting new financial models to support the business
- Cash & Bank reconcilations
4. To carry out routine procurement functions including:
- Supply chain management
- Vendor liaison, on boarding & management
- Asset/inventory management
- Prepare purchase orders, solicit bid proposals and review requisitions for goods and services.
- To setup & operate a companywide PR/PO framework and company purchasing
- To negotiate with suppliers & service providers
- Contract, proposal & quotation management (Securing deals based on cost/quality)
- Meet & negotiate with vendors, supplier’s, and distributors to examine and learn about products, services and prices.
5. Daily, weekly, monthly, Quarterly & annual end to end book expense reporting
6. Formulate organization wise company budgeting & financial strategies,
7. Liaise with external stakeholders to ensure audit and taxation is filed on a timely basis.
8. Coordinate with our legal partners to ensure we operate within government guidelines, licencing and regulations.
技能
We are a mixture of past traditions, geographical values, ethics, religious obligations and new era 21st century digitalization.
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