Key Responsibilities # 1. Procurement Operations Develop and implement procurement and materials strategies that are cost effective, compliant, and aligned with internal policies and project objectives. Manage the full procurement cycle from requisition to purchase order (PO) issuance, ensuring all…
About the Role We are seeking a detail oriented and organized Accounts Receivable Specialist to join our finance team. In this role, you will be responsible for managing customer billing, processing incoming payments, maintaining accurate financial records, and ensuring timely…