• To create and develop the management function in keeping with local regulatory requirements and internal controls and processes. • Management of the weekly, monthly, quarterly and yearly reports and regulatory reporting, assisting external auditors for statutory audits • Play a lead role in the development and reshaping of the commercial business moving forward whilst also playing a key role in the protection of the asset and investment from a commercial business perspective. • To contribute positively to and drive the planned growth and development of the Company by introducing innovative solutions, establishing optimum structures and facilities and by providing strategic leadership to the Company. • Accountable for management of the Operations team. • Devise & implement policies, systems and procedures in order to streamline the Company’s internal systems. • Advise management on Business planning Forecasting, Budgeting, Income generation, Cost reduction etc. • Cooperate with the banks and financial institutions. • Ensuring the timely and accurate execution of transactions.

• Implement and Review Supplier contracts• Monitor and report on Supplier performance• Implement and monitor purchasing strategies (including price/volume negotiations, maximise rebate schemes and planning, adherence to multi-quote policy, supplier capacity, lead times, ethical purchasing practice)• Product sourcing• Manage New Product Introduction Process• Supplier selection• Support quotation process with sales, technical advise and guidance to achieve savings and improve production speed for all collateral types (paper, plastic etc)• Price List Management• Costing sheet review, optimisation and approval• Manage Customer complaints and adherence to the follow up process• Manage supplier non-conformances and adherence to the follow up process

• Maintains workflow by studying methods; implementing cost reductions; and developing reporting procedures.• Creates and revises systems and procedures by analyzing operating practices, recordkeeping systems, forms control, office layout, and budgetary and personnel requirements; implementing changes.• Resolves administrative problems by coordinating preparation of reports, analyzing data, and identifying solutions.• Ensures operation of equipment by completing preventive maintenance requirements; calling for repairs; maintaining equipment inventories; evaluating new equipment and techniques.• Performed accounts payable functions for construction expenses. • Prepare invoices, Cash flow reports, Budgets and Funds Management. and Coordinate monthly payroll functions for employees.