Internal Controls Cash Flow & Banking ERP / Software Proficiency Financial Reporting & Compliance Accounts Payable & Receivable General Ledger & Bookkeeping Budgeting & Cost Control Taxation & Compliance Payroll Management
Responsibilities: * Manage purchase operations from planning to execution * Negotiate prices, reduce costs through vendor development * Develop raw material procurement strategies * Oversee material procurement processes
Procurement & Sourcing Vendor Management Purchase Order & Documentation Inventory & Logistics Coordination Cost Control & Budgeting Project Coordination Compliance & Quality Provident fund
Responsibilities: * Manage supplier relationships * Negotiate prices & terms * Ensure quality control standards met * Monitor inventory levels & lead times * Source raw materials from approved vendors Provident fund