Sales Support
Project Coordination
Customer Relationship Management (CRM)
Order Processing
Communication Skills
Time Management
Microsoft Office Suite
Customer Relationship Management
Data Entry
+7
Posted
a month ago
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Handle day-to-day accounting operations with a primary focus on account payable (AP), including invoice processing, payment preparation, and vendor reconciliation
Verify invoice against supporting documents and ensure proper approvals prior to processing
Prepare and process payments, including bank transfers and other payment methods
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Assist in implementing and maintaining HSE policies, procedures and programs in accordance with company and statutory requirements (DOSH, DOE, BOMBA, etc.).
Conduct regular inspections, audits and walkabouts in production, warehouse and office areas to identify unsafe conditions and recommend corrective actions.
Monitor and ensure compliance with safety requirements related to machinery, forklifts, confined spaces, fire safety and chemical handling.
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