Demand And Replenishment Planning Lead

* Supervise after- purchasing
- Matching invoice in 3- way matching: PO – Invoice – Payable accounts (331,338)
- Reconcile SC bank account vs general bank account in term of SC purchasing amount monthly
- Reconciling inventory report vs sub- ledger (151,152,154,155,156) monthly
- APSC report monthly
* Tracking inventory movement & Calculating cost of goods manufactured
- Calculating cost of goods manufactured
- Tracking movement (Input- Internal movement- Output) Including Raw material, Subcontracting material, Semi- finished goods, Finished goods
- Coordinate with warehouse department, Bike- servicing department to count physical inventory vs on hand inventory report quaterly, yearly
- Creating manufacturing order
- Preparing inventory report (Monthly, quarterly, yearly)
* Bookkeeping
- Record overhead expenses relate to calcualting COG manufactured
- Record salary, SHUI, PIT expenses, FCT expenses into general ledger
* Declaring tax
- Carrying out the process of open/close property rental tax code
- Declare and pay for tax money relate to property rental tax
* Other
- Supervising the liquidation of process at warehouse in term of quatity and type of material, record output journal liquidated material and other income, then
- Providing inventory data to external audit under manager line assignment

- Graduated from College/University in Accounting or Auditing- Good accounting knowledge with at least 2 years of experience in inventory accounting, costing- Prefer to experience in ERP or SAP system

Free 1 meal and drink (soda, tea,...) a dayFree participation in sports activities such as football, badminton.Dynamic, Innovative, and Friendly Working Environment.

Cập nhật gần nhất lúc: 2026-03-13 02:00:04