-Prepare and Proofread reports detailing operation activities• Regular monitored and reviewed operational performance, aiding improved business strategy to maximize productivity• Follow up with customers and making payments to the suppliers on a timely manner to ensurecash flow balance.• Performing aged receivables analysis to determine financial health of company’s customers• Identifying business risk and opportunities through the analysis of information and results• Proficiency in Microsoft office and data management software• Keep tracking of inventory and ordering supplies