Check the validity of documents importing materials and goods.
Check the quantity entered between the actual invoice and the system. Prepare A/P to suspend NCC debt
Monitor and make deductions for salaries, meals, social insurance, health insurance, and unemployment insurance.
Check and collect data on all accounts related to the production process.
Monitor and compare data between the unfinished production report and account 154.
Re-evaluate product costs according to actual situation.
Calculate costs of new products and product improvement projects.
Compare data and issue invoices to internal units.
Urging and reminding the time limit for recalling borrowed samples, controlling the cost norms for giving away samples to the sales department.
Monitor debt collection reminders
Check and analyze cost reports when requested by KTT and BGD
Explain data and provide data records to tax, audit, and inspection authorities as required
Coordinate and participate in inspection and inventory work at the company.
Perform other tasks assigned by KTT
Prepare reports according to regulations