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.