Admin
- Review and verify the day-end report to ensure accuracy and completeness.
- Generating of monthly GTO for inventory sales.
- Opening and processing of supplier invoice to facilitate seamless financial transactions.
- Generate detailed audit report for inventories, facilitating financial accountability.
- Maintain and regular keep track of bank records, ensure accurate and up-to-date financial documentation.
Logistics
- Check on all shipments and arrange delivery on time.
- Record and document incoming inventory through the Goods Receipt, maintaining accurate stock records.
- Report product issues to the merchandising team promptly for immediate resolution.
Other ad-hoc duties assigned.
