Finance Intern
Asset Department Receiving and distributing of do documents Receive and verify new purchased assets Approve procurement requested o assets (Furniture and IT equipment’s) Capturing of newly acquired assts on BAUD System Ensure that movements of asses are properly recorded and processed on asset register Bar-coding new assets Conduct physical Assets Verification Nationally of movable assets as guided by treasury regulation and sign and affix inventory list on office doors Compile and Submit verification report, reporting of findings to relevant authority Oversee and report on theft, loss damage Manage all moveable assets throughout the Department using BAUD System Follow up on outstanding invoice from suppliers Monitor the availability od stock Receiving and issuing of stock using FIFO and LIFO method Update asset register Update theft and losses registerDemands and Acquisition Supply Chain Management Section (RQF) Request and receive quotations sourcing and processing quotation according to delegated authority Receive approved request from clients in a register Checking requests against a checklist during processing of quotations Receive and verify information recorded on requisition forms and check of allocation against item and compliance with SCM policies Verify key suppliers’ information on CSD and prepare quotation evaluation reports Keep proper records of quotations processed Scanning and Email quotation to different service providers Receive approved request from clients, check compliance and record in a register Liaise with service providers for all quotation and bid related queries Provide regular feedback on request for quotations to cost centres Ensure valid, accurate and complete information during processing of quotations.