Supervisor Inventory Accountant (Kcn Tan Cang-Dong Nai)

- Import goods:
· Receive receipts from the warehouse (warehouse reports sent daily)
· Receive invoice (INV) from the supplier, check the quantity between the receipt and Inv, based on INV get the PO number to receive goods. If the INV is not available, check with the purchaser to get the PO number and INV.
· When importing goods, click on the PO number to check the price. For imported goods, enter complete information about the import slip number, CD number, B/L number, check to see if the import cost has been added in the PO, check the documents of the shipment.
- Export goods: Receive export slip from warehouse and process the next step following the procedure.
- Payment request for RM, PM.
- Issue PO, input- output goods on system, create material code, BOM, Process order, stock count.
- Monthly closing for the process.
- Other ad-hoc jobs assigned by managers.