FINANCE ASSISTANT

1.To identify the Purchase Request (PR) issued internally whether particular purchase request is required for the production purpose, responsible to make and issue Purchase Orders (PO), keep track of deliveries and pending purchase order.

2. To monitor and evaluate supplier or sub-con delivery orders and make sure they tally with the purchase order or invoice before pass to finance for payment process.

3. Liaise with store personnel for timely supplier or sub-con delivery.

4. To comply with all implementations pertaining to company certified systems, applicable legal requirements, and applicable customer / product requirements.