1. Manage and operate all activities of Costing & Inventory and be responsible to Chief of Accounting within the scope of work-in-charge, including:
- Co-ordinate with warehouse and monitor all stock in/out transaction into Fast Accounting System.
- Monthly costing calculates, prepare stock detail reports
- Monthly stock check with warehouse.
- Issue Sales Invoice, Accounting Voucher input.
- Arrange bank payment (not include Salary payment).
- Maintain and manage accounting documents filling system (hard/soft copy).
- Update and manage the purchase requisition summary from Company.
2. Manage and support some activities of warehouse clerk and be responsible for Procurement Manager within the scope of work-in-charge, including:
- Supervise daily in/out delivery quantity as FIFO & LIFO. Checking and update daily delivery notes into internal reports.
- Monthly inventory follow-up or urgent inventory (if any). Responsible for inventory report, CAP for un-balance quantity and report to direct Manager.
- Making daily/monthly/yearly reports as required.
- Monthly cross check with shipping data for comparison.
- Other tasks as Management’s requirement.