Monitor daily sales activities, sales forecasts, and sales targets, and provide timely updates and support to the Sales team. Prepare and submit daily, weekly, and monthly sales reports, including sales performance, order status, and other management reports. Coordinate with the Warehouse and Logistics teams to ensure timely product availability, order fulfillment, and delivery to customers. Work closely with the Finance and Accounts Departments to follow up on customer payments, credit limits, and sales documentation when required. Coordinate with customers and internal departments to resolve order-related issues, customer inquiries, and service concerns in a timely manner. Maintain accurate sales records, customer information, price lists, promotions, and sales documentation in accordance with company procedures. Ensure compliance with company policies, Standard Operating Procedures (SOPs), and sales administration processes. Assist in coordinating sales promotions, product launches, and marketing activities with the relevant departments. Perform any other duties and responsibilities assigned by Management from time to time.
To advise the Management on Corporate tax planning, tax forecast and tax calculation and any other tax related matters. Complete quarterly and annual tax reports. Statutory MTO Tax filing and submission. Recommend tax strategies that align with business goals. Prepare necessary paperwork for tax payments and returns. Identify tax savings and suggest ways to increase profits. Follow industry trends and track changes related to taxes. Liaise with internal and external auditors. Forecast tax predictions to senior managers.
AP Control and Expenses • Assist in auditing cash, bank, inventory, logistics, and operational transactions to ensure compliance with company policies and procedures. • Verify and check the accuracy and completeness of financial records, supporting documents, SAP transactions, and inventory balances. • Review expenses, allowances, and operational costs to ensure they are properly supported and in accordance with approved rates and company policies. • Record audit findings, report discrepancies to supervisors, and assist in monitoring corrective actions to strengthen internal controls. • Perform audit assignments and other related duties as assigned by the Section Head or Senior Auditor.
Monitoring the efficiency of existing accounting procedures and ensuring they comply with the government regulations Preparing and analysing financial statements like cash flow statement, balance sheet and profit and loss statement Check the cash book, payment and receive of voucher with SAP. Check and solution of daily error. Check daily aging report with SAP. Check for monthly collect target. Check daily lucky draw statement list SAP and lucky draw Excel. Check the monthly receive and payment for Way. Check the monthly report of store good in transit from main warehouse.