I. Job summary
- Control buying price and in & out of goods at all stores (for assigned suppliers) to make sure inventory recorded exactly, completely, timely and observing policy, Tax law & accounting law.
II. Job accountabilities
- Day to day check & compare quantity, purchasing price between system & invoice
- Work with Merchandising Team to correct the purchase price in the system
- Follow up received invoices from assigned suppliers
- Work with Merchandising Team to control all the promotion and support schemes from assigned suppliers
- Follow up on payment term of purchasing contract as priority for checking invoice
- Post entry of purchasing invoice in system correctly and timely within the deadline
- Arrange & file invoice, documents
- To assist in ad hoc requirements
- Support Invoice Checking Supervisor in other areas.
III. Job requirements
- Degree/Diploma in Accounting or partial professional accounting qualifications
- 1 year of related experience
- Computer literate with knowledge of Microsoft Office, spreadsheets and accounting systems/software
- Excellent interpersonal skills, resourceful with positive working attitude
- Able to work independently and possess a high level of responsibility and commitment
- Able to work long and irregular hours
- Spoken and written English skills are essential.
IV. Application instructions
Submit your CV and Cover letter at website: [protected info]
Or send directly via e-mail: [protected info]
V. Contact
Human Resources Department - Phone number: ([protected info] (Text 191)