Key Responsibilitiesï‚· Vendor Engagement: Visit hotels, restaurants, and food manufacturers (FBOs) regularlyto onboard, manage, and retain UCO vendors.ï‚· Negotiation: Negotiate the best possible purchase price and terms for UCO collection,aligned with company guidelines.ï‚· Relationship Management: Build strong, long-term relationships with FBOs to ensureconsistent and reliable UCO supply.ï‚· Problem Solving: Resolve vendor issues, coordinate with logistics
Accounts and audit executive Handle the end-to-end Accounts Payable process, including invoiceverification, coding, entry, and timely disbursement processing.Handle the AR process, including generating and sending invoices,following up on overdue accounts, and ensuring timely cashcollection to maintain healthy cash flow.Researched and resolved invoice discrepancies, billing issues, andpayment inquiries by coordinating with vendors, clients, and
Key ResponsibilitiesPre-Operative PreparationSterilize, assemble, and organize surgical instrument trays, drapes, and equipment based on scheduled procedureSafely transfer and position patients on the operating table in alignment with surgical requirements and safety standards.Perform instrument, needle, and sponge counts in coordination with the scrub nurseexperience4