Duties and Responsibilities
- Take stock of all inventories, assets and purchases in the schools
- Receive quotations from contractors and vendor and negotiate prices.
- Conduct market surveys to validate good quality products and their prices.
- Update and maintain the asset register.
- Authenticate payments of school fees and issue clearance card.
- Ensure the implementation of effective controls in all school’s processes, operations and systems to ensure transparency and promote good corporate governance.
- Vet all invoices and proposals brought by contractors and vendors.
- Prepare periodic activity and performance reports for the attention of the internal auditor.
- Provide necessary assistance and support to the internal auditors in the performance of audit activities.
Manage receivables (debt drive)