1. Monitor, control import and export of materials for orders and calculate actual production costs
- Monitor and control the import and export of materials for orders. If the quantity of materials is more than the norm, stop exporting and explain.
- Report on production results after the installation order is completed.
2. Control of warehouse accountant's input and output vouchers
3. Control documents of advance, payment, office revenue and expenditure, proposal for funding of HCNS and accounting software.
4. Accounting for transactions arising on a daily basis
5. Monitor and report supplier debt
6. Payment of supplier debt
7. Compare inventory books with warehouse management
8. Periodic inventory of warehouses, fixed assets and CCDC
9. Make a financial plan, propose workshop funds (purchase of goods, payment of debts, workshop costs...) on a weekly basis with the P.TCKT Manager.
10. Quarterly report on business performance
11. Control purchase, get CO and CQ certificates
12. Collection of defective goods reported by QC during production
13. Checking and reviewing reports of HR administration
14. Logistic accounting for commercial goods
Contact to apply: Mrs. Nhan)
