To negotiate prices and contact suppliers to purchase goods/services for the company's needs. Analysing supplier quality, reliability, and cost and selecting the best one. Monitoring the timely arrival of materials and quality. Preparing purchasing documents (PO, Invoice) and coordinating with the finance department. Recommending cost control and improving the purchasing process. Negotiating prices and building long-term relationships with suppliers. Reporting to CEO.
✓ Preparation monthly/years-end financial statements(P&L,balance sheet,cash flow). ✓ Inventory Check & Balance & report for purchasing process. ✓Investor B2B Account Transaction ✓Experience in budgeting ,forecasting,and financial analysis. ✓Reconcile balance sheets,oversee accounts payable/receivable,and manage general ledger enties. ✓Reporting to the CEO.