Quality & Administration: Review QAQC documentation for accuracy before it is sent to clients, and maintain precise records for invoices, payments, and customer files.
Finance & Month-End Exposure: Assist the team with month-end processes, including tracking procurement costs in our ERP system and supporting timely billing.
Continuous Improvement: Participate in team meetings and contribute fresh ideas to ongoing process improvement initiatives.
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Logistics Coordination : Help coordinate logistics deliveries to meet customer timelines and assist in preparing essential road, freight and shipping documentation.
Procurement Support : Work alongside the procurement team to learn about the Purchase Order (PO) creation process for regional affiliates.
Quality & Administration : Review QAQC documentation for accuracy before it is sent to clients, and maintain precise records for invoices, payments, and customer files.
...