Finance Staff
Current-Responsible for review vendor negotiations through to payment, include visit to vendor-Coordinate and manage payment information with vendors & internal-Calculating HPP -Recording Payables and Receivables transactions-Carrying out reimburse, reviewing the supporting data and report -Collect and review document related to purchase -Create and responsible for quotation, invoice, tax invoice and other administration-Responsible for order and stock-Coordination regarding sales, before and after sales-Responsible for maintenance e-catalog