Act as a liaison officer with external advisor and related parties to ensure successful engagement completion.
Prepare informative analysis such as impact analysis on strategic/business direction, financial position, legal implication, stakeholders and capital position for decision making.
Other duties and assignments as assigned by superior from time to time.
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2.1 To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR), Purchase Order (PO) and Delivery Order (DO)
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To ensure that cheques’ numbers are written on the payment vouchers.
1.5 To ensure that all cheques payable is crossed with “Account Payee Only”.
Before submitting payment cheques for signatures, verify all the supporting documents such as invoices, delivery order and etc are stamped with “PAID” and “DATE”.
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