About The Role

To manage, work and assist with all administrative, procurement, and packaging functions; not limited to preparations and monitoring of daily operations including Sales support to process improvement whilst enforcing ethical business practices.
To manage business operations up to monthly invoicing related but not limited to Equipment/Packaging.
To liaise with Principal and vendors to ensure all needs are met on time.
To ensure all costs/expenses are picked up timely for all ongoing projects and monitored on regular basis.
To assist the Head to analyze and enhance existing business processes for both business units to ensure operational efficiency and adherence to company policies and procedures.
To manage, provide and assist for any yearly financial audits including but not limited to equipment/packaging functions.
To assist the team in implementing cost effective measures to increase productivity and efficiency.
To assist/take lead for system upgrades in Procurement & Sales related functions.
To ensure DIO/available inventory is within the yearly target.
To ensure workflows and processes adheres to company policy and guidelines.
To fully comply with and involve in ESH activities of the company.
To carry out other tasks and/or assignments assigned by the management.