Mô tả Công việc
1.
PurchasingSource and work with suppliers in accordance with company procedures
Verify the validity of invoices and supporting documents
Reconcile purchase orders, contracts, and payments
Prepare periodic cash flow and expense reports
2. Warehouse Accounting
Monitor and control inventory movements (inbound, outbound, and stock levels)
Manage materials such as fertilizers, fuel, tools, equipment, and machinery
Prepare weekly/monthly inventory reports for the Finance Department
3. Administration
Track attendance and calculate wages for workers
Support tasks as assigned by the Chief Accountant