Responsibilities:
- Manage monthly vendor payments, negotiating optimal arrangements.
- Oversee procurement and inventory process.
- Lead the Accounts Receivable process, addressing overdue accounts.
- Supervise staff claims and maintain the cash book.
- Manage item codes and data in the SAP system.
- Lead periodic inventory and fixed assets counts for reporting.
- Oversee Bill of Material lists in the SAP system.
- Coordinate and liaise with HR on staff training.
- Manage ISO and internal/external auditing matters.
- Other ad-hoc administrative matters.
