Finance and Procurement Executive

Handover - daily finance keep booking task Analyze and reconciliation and verification to implement possible accounting solutions for discrepancies (i.e Inventory, FA.) Prepare and make payment documents to stakeholders Works as part of the accounting department to keep finances running smoothly Works in compliance with all tax laws regarding accounting Maintenance of all internal transaction documents (CS, HR...) Interact with third party and manage their transaction Support with I.C.S. process documentation, format testing Comparing and evaluating offers from suppliers Negotiating contract terms of agreement and pricing Track orders and ensure timely delivery. Daily follow up with component shipment, request custom clearance for import shipment Review of quality of purchased products. Maintain updated records of purchased products, delivery information and invoices Prepare reports on purchases, including cost analyses Monitor stock levels and place orders as needed Coordinate with wa...