Roble Shaiah Kaye

Prepared and processed Goods Received Notes (GRN) with accurate details.
Reported and resolved discrepancies such as damaged, missing, or incorrect items.
Managed daily administrative tasks includingfiling, documentation, and office coordination.
Maintained accurate procurement and receiving records.
Maintained strong relationships with customers and suppliers through professional communication.
Assisted in bank reconciliations and basic financial reporting.
Prepared and issued checks to suppliers, ensuring proper documentation and approvals.

Supervised daily operations and ensured smooth workflow across departments.
Monitored financial transactions, budgeting, and cost control.
Coordinated with suppliers, vendors, and staffs to maintain operational efficiency.
Prepared operational reports and assisted in process improvements.
Recordedjournal entries and maintained accurate financial records.
Managed inventorytracking and stock reporting.
Prepared operational and financial reports for management.

Processed and verified supplier invoices for accuracy and completeness.
Maintained accounts payable records and assisted in month-end closing.
Coordinated with internal departments and vendors for invoice inquiries.
Supported reconciliation ofsupplier statements and resolution ofdiscrepancies.