Financial Analyst and Procurement Specialist
- Maintains accurate procurement records and tracks inventory levels.
- Ensures compliance with procurement policies and regulations.
- Collaborates with cross-functional teams to identify cost savings opportunities and process improvements.
- Manages account receivable checks/cash to ensure they are properly recorded and deposited on a weekly basis.
- Monitors cost analysis expenditures within items being purchased at TCN locations.
- Develops and maintains relationships with vendors and suppliers.
- Works closely with Accounts Payable to ensure all purchase requisitions (PR) are accounted for before processing timely payments to vendors.