![Banner](https://shena-dev.dotrootbn.com/img/location.webp)
Finance & Procurement Division
ORGANISATION CHART
![org-chart](https://shena-dev.dotrootbn.com/img/divisions/divi-finance.jpg)
Finance & Procurement Division (FPD) responsible for management of all the finance & procurement matters of SHENA.
Main activities are:
Finance & Accounting Unit
- Involves the day-to-day Recording, Analysis and Interpretation of SHENA's Financial Transactions.
- Manage all Cash flows into and out.
- Prepare Annual Budget and Forecasts.
- Manage Relevant Stakeholders.
Procurement Unit
- Support Operational Requirements
- Identify Business Requirements for Goods, Materials and/or Services
- Manage the Procurement Process Efficiently and Effectively
Finance & Procurement Division endeavours to continuously improve efficiencies and internal controls.