Process and handle daily expense reporting and reimbursements, assist with month-end accruals, and manage costs related to new warehouse site searches, lease obligations, property fees, utility networks, and other operational expenditures. Regularly conduct vendor bill reconciliation to ensure billing accuracy.
Procurement & Vendor Management: Manage the end-to-end procurement of daily office supplies, warehouse consumables, packaging materials, and loading/unloading equipment. Maintain robust relationships with suppliers to ensure competitive pricing and steady inventory.