Identify, evaluate, and select reliable vendors. Negotiate prices, payment terms, and delivery timelines. Prepare and issue purchase orders (POs) as per company policies. Monitor stock levels and coordinate with the stores team. Maintain proper records of POs, quotations, invoices, etc.…
Assist with daily accounting operations and data entry Prepare and process invoices, receipts, and payments Perform bank reconciliations and track financial transactions Maintain accurate financial records and documentation Support month end and year end closing processes. Coordinate with other departments…