• Perform Accounts Receivable, Accounts Payable and Petty Cash custodian works. To report daily the cash balance on hand including cash receipts.
• Prepare quotation, issuance and processing of sales/purchase orders, sales contracts, tax invoices and arranging goods delivery/shipment, when necessary.
• Import and check sales invoices into the tax authority system.
• Arrange logistics and clearance documents for incoming goods as well as logistics and export documents for outgoing goods, when necessary.
• Monitor OEM project management reports and prepare weekly reports, as and when required.