Alain Diakite

Recording supplier invoices and processing expense reports, including verifying, coding, and recording accounting operations. Participating in the filing and organization of supporting documents to ensure data reliability and compliance with internal procedures. Contributing to the preparation of necessary elements for accounting follow-up and transmitting files to the accounting department for validation.

Overseeing international administrative and commercial operations (export/import), coordinating with partners and suppliers, monitoring purchasing and sales flows. Supervising financial organization, managing cash flow, and optimizing internal processes. Commercial negotiation, client follow-up, and daily operational performance control to ensure profitability and smooth operations.

Ensuring compliance with administrative and financial procedures and project file management. Collaborating with the team to monitor projects and the financial status of each file. Collecting information, formatting, and disseminating certain documents. Finalizing and recording each phase of a project. Formatting and finalizing all documents for each file. Liaising with the accounting department. Preparing and submitting tender and bid applications.