• Creating, revising, canceling and sending Purchase Order (Non Trade) • Carry out vendor approval and evaluation • Receive PO non Purchase Asset & Expenses • Input New Vendor Registration • PO Monitoring & Expediting (Non Trade) • Selection of ticketing vendors, traveling and venues • Non Trade vendor performance evaluation through the oracle system • Monitoring the arrival of Goods (Trade & Non Trade)

* Serving customers. * Making payment transactions. * Inputting petty cash and tidying up payment receipts and voids. * Input void payments in the event of product replacement and errors in payment. * Carry out stock taking of warehouse and kitchen packaging. * Maintained inventory of coffee beans and supplies, ensuring a smooth and consistent workflow

• Makes invoice/PO • Make letters of passage of incoming and outgoing goods,record annual account data and analyze • Inputting weekly petty cash • Recording field employee absences

* Prepare monthly, daily and year end income reports. * Serving patients and making transactions, filing clinic files, inputting incoming and outgoing goods. * Scheduled patient appointments and managed the flow of the clinic to ensureefficient patient care.

Write incoming and outgoing letters Record official travel data Input tax return letters Print and photocopy of official travel documents and decision letters