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Job Description:
1/ Reporting
Check accrued entries; summary entries.
Check accounts receivable/reconcile accounts receivable/PO-PR numbers.
Prepare reports: revenue, inventory age - request report.
Manage inventory data, including inventory reports, and adjust inventory levels as needed.
Ensure report data is accurately compiled from relevant departments (Sales, Marketing, Procurement ...).
2/ Check Costing & Cost Control
Calculate and check product costs.
Control actual production costs compared to standard costs or estimated costs (Standard Cost).
Monitor and check the reasonableness and validity of invoices and documents related to purchasing costs and production costs.
3/ Calculate trade support programs
Check trade support programs.
Calculate bonuses for sales staff.
Approve promotional program transactions.
Approve orders and track customer debts.
Requirement:
Experience:
Skills:
*Work location: 217 Nguyen Van Thu, Dakao Ward, District 1, HCMC.
*Working Hours: 44 hours per week, Monday to Friday: Full day & Saturday: Morning only.
Job ID: 135672955