Project Lead
Toothpick
Total years of experience :7 years, 8 Months
1.Coordinating with cross-discipline team members to make sure that all parties are on track with project requirements, deadlines, and schedules.
2.Meeting with project team members to identify and resolve issues.
3.Submitting project deliverables and ensuring that they adhere to quality standards.
4.Preparing status reports by gathering, analyzing, and summarizing relevant information.
5.Establishing effective project communication plans and ensuring their execution.
6.Facilitating change requests to ensure that all parties are informed of the impacts on schedule and budget.
7.Coordinating the development of user manuals, training materials, and other documents as needed to enable successful implementation and turnover of the process or system to the clients.
8.Conducting post-project evaluation and identifying successful and unsuccessful project elements
1. Ensure all operations are carried on in an appropriate, cost-effective way
2. Improve operational management systems, processes and best practices
3. Formulate strategic and operational objectives
4. Examine financial data and use them to improve profitability
5. Manage budgets and forecasts
6. Perform quality controls and monitor operational KPIs
7. Find ways to increase quality of customer service
8. Lead, motivate, and support a large team within a time-sensitive and demanding environment, including problem resolution and career development
9. Manage timely data collection to update operations metrics to achieve productivity targets, reduce cost per unit, eliminate errors, and deliver excellent customer service
10. Partner with cross-functional support teams in improving the proprietary tools and systems
11. Conduct budget reviews and report cost plans to upper management
1.Review and recommend modifications to accounting systems and procedures
2.Participate in financial standards setting and in forecast process
3.Provide input into department's goal setting process
4.Prepare financial statements and produce budget according to schedule
5.Direct internal and external audits to ensure compliance
5.Plan, assign and review staff's work
6.Support month-end and year-end close process
7.Verify, allocate, post, and reconcile transactions
8.Produce error-free accounting reports and present their results
9.Document financial transactions by entering account information
10.Prepares journal entries, cash, and inter-fund transfers.
11.Work with procurement managers and buyers to source the right products
12.Coordinates clearing and forwarding of all imports & exports for the company.