Responsibilities:
- Prepare payment to suppliers
- Follow up delivery order and supplier invoices
- Create new supplier in SAP
- Manage payment control and allocation
- Generate management reports related to accounts payable
- GST report (output tax)
- Prepare Inventory report and stock take
- Knowledge on Invoice financing
- System (SAP) and process improvement
- Working knowledge of SAP
- Schedule regular communication with employees to discuss expectations and challenges and help to remove obstacles related to product safety and quality.
- Act on comments and suggestions from employees about product safety and quality seriously, and regularly encourage employees to offer ideas about improving product safety and quality.
- Allocate time for employees to receive product safety and quality training, as well as regular updates and refresher sessions.
Requirements:
- 3 years of working experience.
- Problem solving and analytical skill.
- Communication and interpersonal skill.
- Planning and organising skill.
- Working knowledge and hands-on with Microsoft suite.
- Working knowledge of SAP systems.
- Able to multi-task.
- Proficient in managing ad hoc projects.
NOTE: We regret that only short-listed candidates will be notified.
