Duties and Responsibilities:

You will play an important role to:

• Update daily Goods Received Note and landed cost
• Monitor expiring stocks and follow up with sales team on write off in system
• Generate monthly stock ageing and analyze stocks provision
• Organize bi -yearly stock count

Requirements and Qualifications:

• At least a Bachelor's Degree in Finance/Accountancy/Banking or equivalent
• Good time management skills and able to multitask
• Good verbal and written communication skills
• Ability to stay self motivated and positive
• Committed to working efficiently and accurately
• Able to work under minimal supervision
• Good understanding of ERP, knowledge in SAP will be an added advantage
• Timely and accurately reporting
• Good excel knowledge