
Detail-oriented Office Administrator with strong skills in inventory management and shift scheduling. Proven ability to maintain ISO compliance and effectively communicate with teams. Ready to streamline operations and enhance productivity.
Sourcing
•Responsible for timely, accurate and complete PO receiving
•Validate invoice supporting docs, tax compliance requirements and cost accuracy
•Coordinate with Supplier and Finance on Invoice supporting docs and tax compliance requirements.
Importation
•Responsible for timely, accurate and complete record keeping (import summary, Healthcare hardcopy archive, and Healthcare scanned copy archive in system folder).
•Encode standard import summary, archiving and uploading of all import invoices into the system.