Overseeing Import/Export supply chain operations.
Ensuring the safe and timely pick-up and delivery of shipments.
Monitoring shipments, costs, timelines, and productivity
Liaising and negotiating with suppliers and customers
Coordinating with Sales Team for Achieving Sales Targets.
Coordinating with Finance Team.
Coordinating with Freight Agent/Forwarder.
Any other tasks Assigned by Authorities.

Closely monitored accounts to post timely payments and resolve billing discrepancies.
Managed accurate and timely processing of invoices.
Preparation of Parties Accounts reconciliations.
Reconciliation of clearing accounts related to Accounts Payables and Payments.
Coordinates both internal and External Auditors.
Update & Maintain record of employee’s personal files.
Updating data for Employees Hiring/transfer/Resign/Change of Pay Rates in Oracle Global HRMS of Head Office/Site Admin Staff
Preparation of Monthly Payroll for Head Office Staff.

Preparation of Financial Budgets.
Preparation of Financial Accounts Statements. ( Monthly, Quarterly, Semi Annually and Annually)
Preparation of all types of vouchers.
Preparation of Bank/Parties reconciliation statements.
Preparation of Debtors and Creditors aging statements.
Preparation of Timely Payments to Creditor parties.
Monitoring & Supervision of Wages/Salaries Sheets Prepared for Site labor/contractors and Admin Office Staff.

Preparation of Financial Budgets.
Preparation of Financial Accounts Statements.(Monthly, Quarterly, Semi Annually and Annually)
Preparation of all types of vouchers.
Preparation of Bank/Parties reconciliation statements.
Preparation of Debtors and Creditors aging statements.
Preparation of Timely Payments to Creditor parties.
Monitoring & Supervision of Wages/Salaries Sheets Prepared for Site labor/contractors and Admin Office Staff.