c. Complete receiving report l. Create purchase requisition o. Process sales returns q. Extract sold goods from the warehouse u. Send unsettled customer accounts to collection agency
Expenditure h. Choose suitable supplier of raw materials
n. Update work-in-progress file to accumulate cost data p. Prepare a bill of materials r. Approve payment after receiving all inventory on receiving report w. Prepare a purchase order
Resources/payroll a. Pay pay-as-you-earn (PAYE) payroll taxes
f. Appoint replacement purchasing clerk g. Measure employee performance using a performance management system i. Ensure employees are up to date with the latest tax provision j. Record personal and tax information for new employees m. Transfer employee contribution to medical aid t. Confirm hours worked on automated timekeeping system
Production k. Determine labor needs for the next
production run Financing c. Issue stock to investors d. Borrow money from the bank to purchase a new factory s. Manage dividend payments u. Send unsettled customer accounts to collection agency