Prepare monthly management accounts, financial statements, and supporting schedules.
Responsible for cash flow forecasts and highlight funding or collection needs early.
Ensure compliance with Malaysia’s e-invoicing requirements and support the implementation and submission of e-invoice processes in line with LHDN guidelines.
...
2) Providing and monitoring all purchase of finished products and raw material to meet customer requirement. Prepare Purchase order to supplier upon received material requisition form. Liaise with supplier / forwarder on the delivery date.
3) Providing and monitoring necessary sources for new product, raw material / suppliers to be met customer requirements.
4) Ensure all the suppliers’ information are updated and compiled accordingly
...