∙Identified and developed business strategies to improve purchase strategy∙Prepared contracts, arranged delivery and facilitated special requests and orders ∙Managed upstream and downstream supply chain including logistics, customs clearance, product delivery∙Assisted customers in financing, purchasing, delivery, and ultimate satisfaction ∙Managed procurement of furniture, fittings and equipment, ensuring best value through exploring different purchasing options, whilst complying with the college procurement strategy ∙ Prepared cost estimates and managed budgets, raised and recorded purchase orders

∙Accurately processed payroll as well as monitored vacation/benefit accruals independently ∙ Investigated employees’ complaints concerning pay deposits by following up with banking institutions ∙ Prepared and processed supplier invoices for payment as per the contractual terms and company procedures ∙ Responded to all vendors’ inquiries, verified vendor accounts by reconciling monthly statements and related transactions ∙ Performed daily reconciliations of revenue to bank and reconciled credit card payments on a monthly basis ∙ Obtained required documents and permission from government authorities ∙ External communication with foreign third parties; negotiations and correspondence

∙ Performed accurate cycle counts and prepared daily reports∙ Inspected and maintained powered equipment daily and operated material handling equipment ∙ Created and maintained invoices / receipts and reports for all incoming and outgoing ∙ Organized the warehouse and various products according to requirements and schedules ∙ Oversaw labeling techniques to ensure appropriate tagging activities ∙ Supervised packing, labeling and loading/ unloading of merchandise by ensuring all procedures and protocols are properly followed