Job Description

Key Responsibilities:

Managing daily purchasing activities.

Managing supplier relations and negotiating contracts, prices, timelines, etc.

Maintaining the supplier database, purchase records, and related documentation.

Coordinating with inventory control to determine and manage inventory needs.

Monitoring market trend, to monitor and analyze market trends, pricing, and product availability.

Maintaining stock levels, to maintain and oversee the stock levels and monitor inventory levels.

Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department.

Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data

Managing the company's accounts to ensure on-time payment and overseeing the software system for financial needs

Maintain the privacy of financial information, and when necessary, backup databases

Managing the maintenance of office/manufacturing equipment and machinery.

Ensuring that all procured items meet the required quality standards and specifications.

Working to improve purchasing systems and processes.

Preparing monthly financial and various detailed reports.

Facilitate all statutory audits for the company.

Performing audits and solving errors.

Being updated about changes related to finance and accounting.

Job Type: Full-time

Pay: ?15,000.00 - ?20,000.00 per month

Benefits:

• Cell phone reimbursement

Schedule:

• Day shift

Supplemental Pay:

• Yearly bonus

Education:

• Bachelor's (Preferred)

Experience:

• total work: 1 year (Preferred)

Work Location: In person