Rashina Lim Cani

Spearheaded QHSE initiatives, overseeing employee well-being and safety, conducting regular site inspections, and developing corrective action plans to mitigate risks.

Conducted quarterly internal audits and delivered safety awareness training to all staff, ensuring adherence to safety protocols and fostering a compliant work environment.

Managed and updated risk assessment procedures, conducted investigations into work injuries, and prepared quarterly reports for the AL ADAA Portal (ADAFSA) to maintain regulatory compliance.

Facilitated internal and external audits (including SRA Audit), demonstrating robust compliance with ISO 45001:2018 standards and contributing to a safe operational environment.

Maintained comprehensive QHSE data and information, ensuring accurate record-keeping and supporting strategic decision-making for continuous improvement.

Managed full-cycle Accounts Payable & Receivable, ensuring timely processing of invoices and payments to external partners while maintaining accurate financial records.

Conducted daily bookkeeping and data entry using Tally, meticulously recording financial transactions, updating general ledgers, and reconciling bank statements to resolve discrepancies.

Prepared critical financial documents for VAT filing in the UAE and supported internal/external audits, ensuring compliance with regulatory standards and financial integrity.

Streamlined invoicing processes, from preparation and sending to digital and physical archiving, enhancing record-keeping efficiency and accessibility.

Administered petty cash and provided payroll support, accurately managing daily expenditures, reimbursements, wage calculations, and employee records.

Verified transaction accuracy and managed payment discrepancies, upholding financial integrity and enhancing overall customer trust and satisfaction.

Resolved post-purchase issues and handled customer inquiries promptly, improving customer retention and fostering positive client relationships through effective communication.

Operated point-of-sale (POS) systems efficiently during peak hours, expediting transactions and increasing customer throughput, contributing to smoother checkout experiences.

Maintained accurate cash drawer balances throughout shifts, reducing discrepancies and ensuring reliable financial reporting at day-end.

Coordinated home and shop deliveries, created Local Purchase Orders (LPO) and Service Memos via SAP, and managed customer communications to ensure on-time delivery and product accuracy.