Mô tả công việc
Job Scope:
• Provide operations support including but not limited to inventory planning, supplier sourcing,
comparison of quotes, setting prices, customer order management, processing purchase and sales
orders, and handling goods receiving functions, ensuring paperwork is filed properly.
• Prepare/Review payments, sales incentive computations and operations reports including project
management on a weekly and monthly basis.
• Perform financial analysis of Group companies' accounts and internal audit of Group companies.
• Manage the tax compliance and develop internal controls, policies and procedures.
• Ensure completeness of billing documents, proper housekeeping and filing of all necessary financial
records.
• Ad-hoc due diligence and special projects, as and when required.
Yêu cầu
• Solid background in Finance & Accounting.
• Proficiency in Microsoft Office tools, particularly Excel.
• Ability to work efficiently and accurately to meet deadlines.
• Ability to work under stress with good sense of responsibility and very detailed in work.
Quyền lợi
Thưởng
Accordance to Company's Policy
Thông tin khác
NGÀY ĐĂNG
28/11/2025
CẤP BẬC
Trưởng phòng
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tài Chính
KỸ NĂNG
Finance Management, Finance Management, Finance Management, Financial Accounting, Inventory Planning, Payments, Supplier Sourcing
LĨNH VỰC
Tài Chính
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
1
QUỐC TỊCH
Không giới hạn
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Thông tin chung
- Thu nhập: 20tr-30tr ₫/tháng
Nơi làm việc
- Số 100, Đường 218 Cao Lỗ, Phường 4, Quận 8, TPHCM