- Liaise with Production dept for supply of raw material, melamine paper
- Follow up with suppliers for incoming materials ordered.
- Price comparison on any material purchased.
- Responsible for purchasing factory’s necessity.
- MTC documents – import assistance to Purchase Raw Material
- Prepare report of quality & claim to supplier
3. LC & BA
- Responsible for suppliers LC & BA
4. DIESEL OIL & RUBBISH TANK
- In charge of the collection
5. INTERCOMPANY SALES
- Ensure invoice and delivery orders are issued to related company.
- Prepare report for sales from EI to EM to clients do Director then prepare Inv and DO
- Print sales invoice
- Custom documents local & import
- Sales Tax CJ5 and CJ5A
- Prepare Sales tax to Director for approval then prepare inv and DO
- Filing all relevant documentation.