Responsibilities and Duties
Purchase & Stock
- Check Purchas invoice Qty with GRN Qty.
- Check Stock shortage Qty for claim to principal or not
- Check purchase detail, import expense
- Check all purchase costing transactions
- Check CIF price in PO
- Check monthly stock physical taking
Pricing (All principal)
- All Principal pricing structure and CIF register and analysis
- Tax preparation & submission as government policy (Income Tax & Commercial Tax)
- Check Bank balance statement with MBC for update
- Check scheme, net price with LTP.- Prepare nationwide sample journals.
- Excel Statement
- National sale actual NP ~ LTP verification
- Stock taking
- Audit co-coordinator
- Review and learning for operation part.
- Need to check and verify for accrual statement.
- Need to check and follow up for bank statement daily.(update or not)
- NCR report journal entry part (as per GM's remark)