• Generate LPOs to support the purchasing process in the workshop for sublets. • ▫ Management of Oil and Consumables in the workshop to ensure availability of optimum stock. • ▫ Raise and post LPOs for all workshop supplier invoices. • ▫ Support in management of workshop expenses through proper stock management of consumables, monthly reconciliation (analyze any variance) including for Branches. • ▫ Work In Progress (WIP) reporting, cleaning up WIP (including Branches). • ▫ Support in service invoicing. • ▫ Prepare monthly reports for oils and consumables, WIP branch fuel expenses, Repeat jobs • ▫ Prepare Service Plan utilization report. • ▫ Assist in the acquisition and documentation of service CAPEX including Branches. • ▫ Carry out year end tools audit for the workshop. • ▫ Support the Environment, Health and Safety (EHS) section in the preparation of the protective wear budget for the Company. • ▫ Support the credit team as the first line of contact for the workshop customers. • ▫ Act as the support Accountant for service-support expenses, GPs and variance analysis.