Lead Auditor

• Compiling, analyzing, and reporting financial information to management and government agencies• Setting and facilitating the achievement of department objectives• Building and maintaining relationships with vendors, and service providers • Receiving and checking freight, trucking and clearance invoices and make sure that the document is fulfil all conditions and required, and make sure that agent invoice match with his pre offer • Keeping all invoice information related to… Show more • Compiling, analyzing, and reporting financial information to management and government agencies• Setting and facilitating the achievement of department objectives• Building and maintaining relationships with vendors, and service providers • Receiving and checking freight, trucking and clearance invoices and make sure that the document is fulfil all conditions and required, and make sure that agent invoice match with his pre offer • Keeping all invoice information related to shipments in our register to make sure it’s not duple expensed posted or paid • Posting all freight and trucking and clearance and courier charges expenses on ERP system • Reconcile all Agent, forwarder and service provider SOA and make sure it’s matching with our balance, before releasing the payment • Making all type of payment to supplier and service provider CHQ or bank remittance under its terms, advance or credit payments • Getting performance invoice from suppliers and approve to release the P.O • Handling all Raw Material vendors reconcile it’s balance and make balance confirmations with supplier • Manage and settle advance payment prepaid expense and down payment • Reviewing and process purchases order from other parties • Making settlement for vender accounts • Controlling store team and make sure that we got GRN on time without delay • Controlling souring & purchase team and make sure that we get goods with fair value Show less