To ensure purchase documents are completed in time for verification and submission for payment.
Daily entering purchase orders for consignment and Pharmaserv Alliances Sdn Bhd.
To monitor and ensure the replenishment of stock supplies for the assigned Services are of economic quantity and the best possible lowest price without compromising quality.
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Lead Compliance in Audit & Tax — Take charge of preparing the yearly financial accounts for external audit, and make sure all tax filings (including sales & service tax) are accurate and submitted on time, working directly with auditors and tax agents.
Support Investment & Financing Decisions, Strengthen Controls — Prepare the cash flow and financial numbers needed to support loan or investment decisions, and review internal processes (like account reconciliations) to reduce errors and risk.
Lead Talent Development & Cross-Functional Collaboration — Manage and coach the finance team — reviewing their entries and account work — while working closely with other departments and partner companies to keep things running smoothly.
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