Thông Tin Tuyển Dụng
- Check finished goods warehouse based on stock transfer note from Production to warehouse.
- Check the input quantity whether it’s matched with the SC order.
- Check the finished goods based on the notice sent by the Shipping department.
- Determine the finished goods inventory weekly and monthly, compare the inventory figures with the warehouse.
WIP inventory in Production:
- Coordinate with Production to do the stock count at the end of the month.
- Import sales invoice number in the Omega system.
- Receiving and check the im-export fee.
- Collect and transfer account 241 to fixed assets.
- Check and reconciliation sales turnover.
- Net off to recevable and payable to Fleming HK.
- Aging receivable to Fleming HK.
- Diff exchange to receivable to Fleming HK.
- Red invoice report.
- Scan im-export customs declaration.
- Check DHL fee after receiving reports from departments and invoices from HK.
- Some other reports asked by the F&A manager and Chief Accountant.
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