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1. To audit stock and carry out general stocktake and compile report for stock variance to compile branch 3rd price report.
2. To audit pending and storage for all location and compile report.
3. To audit consignment punching.
4. To check and verify stock received in each branch.
5. To audit local credit batch punching.
6. To generate negative for all locations.
7. To compile report payment punch.
8. To check invoice and attached order for all locations.
9. To check petty cash cash flow manual book and cash sales book on branch visit.
10. To audit credit notes.
Age : 3040 Years
Experience : Max 5 Years
Contract Term : 3 years
Accommodation : Free
Food : Self by candidate
Full Time