Procurement Manager
Alinco
Total des années d'expérience :17 years, 4 Mois
Implementing effective negotiation strategies to close deals with the best possible purchase prices. Establishing proper connection with vendors and monitoring the damaged goods returning to vendors. Responsible for receiving all shipments of products and store it in organized manner. Maintain records of products being shipped and received. Evaluate vendors based on price, quality, availability, reliability and technical support. Establishing pricing and performance standards through contracts with suppliers. Managing and handling Procure to Pay (P to P) flow. Handling all Governmental Tax exemption for all Materials and machines with 100% Success rate. Working and Experienced in Oracle ERP system (Procure to Pay Flow).
Day-to-day Accounting operations and supervision of two data entry clerks. Preparing General Ledger year-end close Financial requirements. Accounts payable trial balance. Posting monthly accounts payable, accounts receivable, payroll, and journal entries. Responsible for daily cash management analysis of the check register & Monthly bank reconciliation. Weekly and monthly cash flow statement & forecasting. Applied Accounts Receivable credits to outstanding balances.
Day-to-day Accounting operations and supervision of two data entry clerks. Preparing General Ledger year-end close Financial requirements. Posting monthly accounts payable, accounts receivable, payroll, and journal entries. Responsible for daily cash management analysis of the check register &Monthly bank reconciliation. Assist in Preparing external audit file and auditors requirements.