About the job:
Review vendor’s invoices & receiving documents for RM & PM before submitting to HO for processing.
Controlling plant expenses and make sure proper approvals are in place.
Settling daily plant expenses and submitting custody settlement sheet to HO for reimbursement.
Controlling scrap selling process and making sure that it’s with the agreed upon policy.
Keep track of plant service provider’s contract’s expiry dates and ensure that it’s renewed on time.
Conduct monthly inventory count.
- Minimum 5 years of experience is a must.
- Manufacturing Background
- BSc degree in Accounting, Finance or relevant study
- SAP User is preferred
- Excellent analytical skills with an attention to details