Job Summary
- This role is responsible for procurement spend controls, monitoring & closing of open PO, review finance/taxation policy in relation to purchases and services. Responsible for financial feasibility for all capex requested.
Responsibilities
Duties & Responsibilities
- Review PFI/purchase order recommendations as per:
- Correctness of value and quantity, comparative
- VAT/WHT compliance
- Penalty clause
- Prepares KPI report on PR to PO compliance (SLA), Project spending
- Monitors and follows payment process for the vendors
- Actions the closing of open POs
- Prepares report on total procurement spend per category, e.g. Services, office materials, capex.
- Prepares financial feasibility studies and ROI justification for any CAPEX request.
- Perform admin tasks as may be assigned
Requirements
- An HND or BS Degree in Finance, Accounting
- Minimum of four (4) Years experience in an accounting or finance department, good working knowledge of MS Office, relational databases and ERP systems (Navision)
How to Apply
Interested and qualified? Go to Tropical General Investments (TGI) Group on tgi.seamlesshiring.com to apply