Audit Associate

Audit monthly delivery receipt forms (warehouse copy) and purchase orders based on documents and policy
Audit daily receiving report forms based on documents and policy
Monitor the accounting forms to be intact, and synchronize monthly
3.1 Receiving report forms from inventory staff
3.2 Delivery receipt forms from inventory staff
3.3 Materials request forms from project coordinator
Monitor the accounting forms to be intact, and synchronize monthly (Cltech)
4.1 Receiving report forms from inventory staff
4.2 Proforma Invoice forms from inventory staff
Prepare report of actual received item made every month
Scan documents needed to be forwarded to client or supplier
Maintain necessary and related reports
Update entries in Simply Accounting/Foxmagic that may assigned from time to time
Assist with the accounting department as may be deemed necessary by the immediate superior(s).
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