Update the purchase order procedure and brief the team accordingly so that all team members are aware of the limits, approvals and purchase flow.
Ensure that proper purchasing procedures are in place, with purchase orders placed only by the Purchasing department after due authorization by the Management.
Ensure that competitive quotes are obtained as per policy.
...
Management of monthly closing process of all entities within the group and review of monthly financial reporting pack, improve the month end closing process.
Coordinate yearly financial audit exercise.
Plan and supervise physical stock counts, cycle counts, and year-end inventory audits across all retail locations.
...