Account payable / 1 Positiion
1. To checking related document of payment order form case of not pass purchase order to completely.
2. To record employee business trip and Medical fee not pass purchase order.
3. To record e-customs not pass purchase order.
4. To review oversea and local suppliers pass purchase order.
5. To reconcile monthly aging reconcile account payable.
6. To record and adjustment prepaid expense.
7. To adjustment gain loss exchange rate.
8. To checking purchase value add tax.
9. Other job assignments.
Inventory Cost Management / 1 Position
1. To checking purchase inventory such as invoice , packing list , Bill of loading and import entry from purchasing department.
2. To checking purchase inventory received list by part number.
3. To verify and correctness inventory balance consists raw materails , finished goods , stored good and maintenance part in Microsoft Dynamics AX.
4. To prepare inventory of uniform and personal protective equipment.
5. To review the inventory issue by part number.
6. To prepare net realizable and obsolete raw material and finished goods.
7. To check inventory balance report and stockard report.
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