ClearSK Healthcare Pte Ltd An international aesthetics clinic chain headquartered in Singapore, with presence in Shanghai, Hangzhou and now Kuala Lumper, is looking for suitable candidates for the above positions. In your role you will have opportunities to work alongside doctors, para-medical and finance professionals. For the motivated candidates, this is opportunity to earn high income but also a chance to learn and grow in your career.
To fit in with our culture of excellence, we look for only the F.I.T.: Fast, Innovative and Trainable as well as commitment, integrity and professional skills
Job Responsibilities:
· Report to Financial Controller who is a qualified CPA / Chartered Accountant
· Execute the company’s inventory policy
· Manage the company’s inventory system including stock profiles and locations
· Churning of necessary daily and weekly Inventory/Purchasing reports
· Ensure incoming goods are receipted and managed appropriately in Finance aspect
· Review historical data to build timely forecasts for assigned markets
· Responsible for planning periodic stock checks via audit work and stock takes
· Perform reconciliation or audit after physical counts and liaise with business units to rectify variance
· Monitor inventory stock -cards and systems to maintain safety stock level to avoid ‘’out-of-stock’’ situations
· Audit check on stock flow accuracy
· Timely update stock movement in physical stock-card and inventory system
· Check on supplier invoices
· Assist in other financial matters
Qualifications and Requirements:
- Minimum Bachelor's degree in Business, Analytics, Accounting, Finance, or a related field
- Good in planning and organizing work flow, with strong in numeracy, analytical and good interpersonal and communication skills
- Enjoy working in fast-paced and dynamic environment independently
- Diligent in checking work to ensure no errors before submitting to superiors for review
- A multi-tasker and learner with self-motivation and sensitive with figures
- Comfortable with computerized data processing and able to comprehend tables and spreadsheet templates
- Diligent in checking work to ensure no errors before submitting to superiors for review
- Familiarity with accounts payable processes and administration
- Exceptional attention to detail and commitment to accuracy
Application process:
Should you wish to be considered for shortlisting, please complete the attached Google Form at the link below prior to submitting your application on MCF:
https://forms.gle/hRJVt819mXFCyWXp8
Please be advised that only candidates who have completed the form and are subsequently shortlisted will be notified.
