รายละเอียดงาน•Monitor inbound and outbound inventory movements (receipts, issues, returns)
•Conduct regular stock reconciliations between physical count and system records
•Investigate inventory discrepancies and report adjustments
•Update inventory records in the system in a timely and accurate manner
•Coordinate monthly, quarterly, and annual physical inventory counts
•Assist in setting up and maintaining inventory control procedures
•Track inventory aging, slow moving, or obsolete items and report to management
•Record all financial transactions including factory supplies, production materials, tools/equipment , and raw materials purchases, utilities, labor, and production costs
•Maintain timely records of supplier invoices and customer billing, particularly for bulk chemical orders
•Monitor and reconcile supplier and customer accounts
•Assist in preparing monthly financial statements and reports
•Prepare payment vouchers, invoices, and official receipts
•Support month-endand year-end closing processes
•Ensure compliance with tax regulations and assist in tax filings
•Maintain accurate and organized financial documents and filing systems
•Liase with auditors, tax authorities, and external consultants as required