Objectives of this role

• Maintain constant communication with managers, staff, and vendors to ensure proper company operations.
• Develop, implement, and maintain quality assurance protocols.
• Increase the efficiency of existing processes and procedures to enhance the company’s internal capacity.
• Ensure that operational activities remain on time and within budget.
• Oversee accounts payable and accounts receivable departments.

Responsibilities

• Lead, motivate, and support a large team within a time-sensitive and demanding environment, including career development plans for direct reports and problem resolution.
• Manage data collection for the updating of metrics to achieve productivity targets, reduce cost per unit, eliminate errors, and deliver excellent customer service.
• Work closely with legal and safety departments to ensure that activities remain compliant.
• Evaluate and improve operations and financial performance.
• Prepare regular reports for upper management.
• Ensure staff follows health and safety regulations.
• Oversee materials and inventory.
• Conduct budget reviews and report cost plans to upper management.