Provide regular reports and analysis on inventory trends, risks, and opportunities,
Collaborate with regional planners to balance inventories and lead times.
Participate in system enhancements, User Acceptance Test (UAT) activities, and implementation of digital or analytical tools supporting process optimization.
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Provide regular reports and analysis on inventory trends, risks, and opportunities,
Collaborate with regional planners to balance inventories and lead times.
Participate in system enhancements, User Acceptance Test (UAT) activities, and implementation of digital or analytical tools supporting process optimization.
...
Manage staff monthly claims, petty cash, and daily payment records/vouchers.
Maintain proper documentation and systematic filing of all accounting and financial records for audit purposes.
Prepare the yearly bank reconciliation statements, general ledgers, Statement of Comprehensive Income, and Statement of Financial Position for the year.
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Coordinate with other departments such as procurement, finance, inventory control, and logistics for stocks ordering and ensure inventory level is optimised, minimize stock shortages or overages, and facilitate smooth logistics operations.
Utilize warehouse management systems (WMS) or other technology tools to track inventory levels, monitor stock movements, generate reports, and analyze data to identify opportunities for process improvements and cost savings.
Daily Accounting Duties: Ensure all accounting records in the system comply with the company’s policies, accounting standards, procedures, and statutory tax requirements.
Month-End Closing: Support the month-end closing procedure by ensuring accurate and timely recording of transactions.
Daily Reporting: Provide daily accounting-related updates and reports to the superior for review.
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Liaise with relevant authorities, regulators and other oversight departments.
Supervise or undertake fraud and misconduct issues/cases and promptly report to Management, BNM, PDRM and other authority such as MACC where applicable.
Ensure all fraud cases are reported to BNM within the stipulated time frame given and ensure database for all fraud and market misconduct cases are well maintained.
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Liaise with relevant authorities, regulators and other oversight departments.
Supervise or undertake fraud and misconduct issues/cases and promptly report to Management, BNM, PDRM and other authority such as MACC where applicable.
Ensure all fraud cases are reported to BNM within the stipulated time frame given and ensure database for all fraud and market misconduct cases are well maintained.
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