Insurance, Travel opportunities, Incentive bonus, Health checkup, Training & Development, Salary review
Mô tả công việc
Co-ordinate with other departments to gather documents, checking & making Payment Authorizations for payment process (Plant SS & NB & HO & Pump & Distribution), make sure Payment Authorization, Expenses Records 100% accuracy, suitable & meet deadline with enough supporting documents
Diesel tracking (control diesel and sign diesel ticket), Driver payment control (salary & bonus checking), maintenance tracking and control, cartage fee control and checking, car rental checking GPS and payment, 3rd pump service checking and control.
Planning and control Telephone cards base on Beton policy, issue telephone cards for all Beton department monthly.
Checking expenses records for Beton department (related to entertainment, meal with customer) based on policy
Consult internal & external partners about payment process/ invoice issues
To resolve daily accounting issues of Plant SS & NB, distribution and Pumping report
Set schedule and arrange with other function for physical count at sites on quarterly basic
Make sure physical count compliance with company procedure.
Providing instruction and recommendation to sites management for improving stock control
