Process invoices (from trade and non-trade vendor), customer refund, rentals, utilities, and staff claim in the system in an effective and timely manner, ensuring accuracy and completeness. Liaise with respective users to resolve any discrepancies identified.
Manage end-to-end purchasing of production materials, consumables, chemicals, spare parts, and capital equipment. Negotiate pricing, lead times, and commercial terms while developing qualified suppliers
Implements the global security and business continuity requirements and specifies/expands them based on regional security and business continuity requirements without contradicting the global requirements