Scrutinise and review all the business units expenses
Perform the role of procurement officer
Lead procurement activities, including vendor sourcing, price negotiations, and supplier relationship management, to secure cost-effective purchasing outcomes.
Evaluate and obtain quotations for capital expenditure purchases, ensuring cost-effectiveness and alignment with business priorities.
Perform audit on payrolls
Verify that all materials/items issued from the store/warehouse/vehicle workshop are properly authorized and supported by the relevant approvals.
Perform compliance checks on internal processes on all expenses
Monitor business unit revenues, expenses, margins, and overall P&L performance.
Design and implement compliance and control measures to strengthen inventory accuracy and enhance financial oversight.
Produce timely cost-control reports highlighting risks and savings opportunities.
Enforce SOPs and conduct spot checks/audits across business units to deter leakage.
Undertake ad-hoc tasks, cost analysis and tender projects as directed by management.