Sf Sp Sf Sp Sf Sp Review documents for personnel records Process Maintain database personnel record Maintain 201 files Prepare personnel document Conduct Administer TE questionnaire Training Analyze results Effectiveness Prepare report Analysis Gather monthly Daily Time Record (DTR) Process leaves Update leave balance Prepare report Prepare records inventory and Perform appraisal records Maintain QMS records controller functions Dispose of QMS records Identify requirements Procure materials, Review documents equipment and Purchase materials, equipment and services services Prepare documents for the inventory of properties/disposal of unserviceable properties Facilitate the conduct of Facilitate conduct of physical inventory and inventory disposal of Prepare physical inventory report unserviceable Facilitate disposal of unserviceable properties properties Control issuance of stock inventory or common supplies Prepare monthly and year-end tax return Prepare Journal Entry Vouchers Monitor cash balances Prepare financial Prepare financial accountability statement and report reports Prepare bank reconciliation statement Maintain subsidiary and general ledger balances UNIT OF JOB ELEMENTS OF UNIT OF Results COMPETENCY LEVEL TO CRITICALITY FREQUENCY APPLICATION COMPETENCY Competency Sf Sp Sf Sp Sf Sp Profile
Sf Sp Sf Sp Sf Sp Process personnel record Review documents for personnel records Maintain database Maintain 201 files Prepare personnel document Conduct Training Effectiveness Analysis Administer TE questionnaire Analyze results Prepare report Process leaves Gather monthly Daily Time Record (DTR) Update leave balance Prepare report Perform records controller functions Prepare records inventory and appraisal Maintain QMS records Dispose of QMS records Procure materials, equipment and services Identify requirements Review documents Purchase materials, equipment and services Facilitate the conduct of inventory and disposal of unserviceable properties Prepare documents for the inventory of properties/disposal of unserviceable properties Facilitate conduct of physical inventory Prepare physical inventory report Facilitate disposal of unserviceable properties Control issuance of stock inventory or common supplies Prepare financial statement and reports Prepare monthly and year-end tax return Prepare Journal Entry Vouchers Monitor cash balances Prepare financial accountability report Prepare bank reconciliation statement Maintain subsidiary and general ledger balances UNIT OF COMPETENCY ELEMENTS OF UNIT CRITICALITY TO JOB COMPETENCY LEVEL FREQUENCY OF APPLICATION Competency Profile Results Sf Sp Sf Sp Sf Sp