Organize office activities of the Company;
Design and implement office policies;
Review and approve supply registrations;
Plan and implement office systems, layout and equipment procurement;
Prepare operational reports and schedules to ensure efficiency
Provide general accounting/payroll activities (e.g. including cycle active / passive, release notes, invoicing, first accounting booking, order management etc.) in coordination with Chartered Account and the HQ.
The position reports to the General Manager of the Branch