3PL & Vendor Coordination: Serve as the primary point of contact for Third-Party Logistics (3PL) providers, freight forwarders, and carriers. Coordinate bookings, track shipments, and ensure service level agreements (SLAs) are met.
Perform general accounting functions including revenue & cost accounting, payable processing and preparation of monthly management reports and audit schedules.
The incumbent will assist the Team Lead in overseeingday-to-day operations, ensuring incidents, service requests, and changeactivities are managed within agreed service levels.
Weekly COGS Consolidation: Allocate dedicated time every Monday morning (~4 hours) to collect, verify, and consolidate weekly stock orders and raw material requirements from all outlets and the central kitchen.
Plan, coordinate and administer admissions and examination activities for part-time courses, ensuring smooth execution in accordance with established policies and procedures.