Liaise with banks for account openings, updates on authorized signatories, and closures.
Monitor cash management, including cash and bank balances.
Monitor the day-to-day financial operations, such as invoicing, cash float and other transactions and activities in the accounting department, including solving accounting-related issues.
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Develop and implement manufacturing schedules and procedures and allocate labour and capital resources to maximise productivity.
Analyse production, maintenance, and malfunction records to identify problems and recommend solutions (for example changes to procedures, workflow, or equipment) that will improve performance.
Establish long term operation directions / objectives and specify the strategies and action to achieve them.
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Responsible for application of LMW, MJEPA, GPB, Exemption Lists, BOMBA, MBPP, renewal of licenses and submission of custom reports. (ATIGA, Bon Am, Custom Form Declaration - K1, K2, K9 etc.).
Attend to solve matters with practical solutions related to transportation, forwarding, operational challenges and warehouse management.
Participating in customer audits of logistics & warehouse flow.
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