Ensure efficient handling of activities and ensuring internal control for metal inventory, movement, timely handle assignment to serve GGG Financial Objectives
Review and sign all Transaction supporting documents for all trade deals, Bank trust receipt, Metal transfer letters, Gold Shipment, Analysis report between GGG and third party (refinery) against GSO, Suppliers Invoices, LPR, LOP, GRN, Monthly bank reconciliation for currency as well as metal, Day to day general as well as filing work, Monthly salary documents, Preparation of monthly financials, Annual financials, Budget, Project feasibility.
Prepare timely reports to CEO in decision making for promotion activities, monthly and annually books closing.
Ensure timely preparation of all schedules required by Internal Auditors.
Ensure timely preparation of all schedules required by External Auditors.
Ensure timely preparation of all reports required by CEO.
Ensure timely Reporting.
Key roll in developing ERP for GGG
Negotiation with banks foreign and local suppliers.
