work content
- Make advance payment requests, order supplies, control documents, synthesize data for the area of responsibility including: Checking and reviewing payment documents to submit to leadership for approval. Ensure all transactions related to import and export of materials are fully, accurately and promptly accounted for.
- Update order information data on the software.
- Accounting for the import and export of materials, ensuring the accuracy and suitability of cost items in each project.
- Make reports on input of materials, usage, consumption,... daily, weekly, monthly.
- Store documents related to work operations.
- Reconcile inventory data with the Construction Accounting Department monthly.