Arrange sales of pigs/livestock and milk to processors and customers Procuring from local supplier, corn, rubber, broken rice, rice barn. Negotiate pricing, volumes, quality specifications, and contract terms in line with company policies Monitor market movements and execute timely buying and selling decisions Build and maintain long-term, trust-based relationships with suppliers and customers Optimize margins while managing price and counterparty risks Coordinate closely with logistics, finance, and operations teams Ensure compliance with company policies and applicable trade laws
Manage and oversee the Finance and Accounting functions of the company/group. Prepare and review monthly, quarterly, and annual financial reports and management reports. Lead the budgeting, forecasting, and financial planning process. Prepare and monitor cash flow forecasts and ensure sufficient liquidity for business operations. Manage treasury activities, including cash management, payment planning, and fund allocation. Coordinate with banks regarding loans, financing facilities, working capital, and other banking matters. Monitor accounts receivable, accounts payable, inventory, and working capital. Analyze financial performance, including revenue, costs, gross profit, operating expenses, and profitability, and provide recommendations to management. Monitor budget vs. actual performance and investigate significant variances. Support management in investment decisions, project financing, costing, pricing, and profit improvement. Ensure proper financial controls, accounting policies, SOPs, and financial procedures are implemented and maintained. Coordinate with external auditors, tax consultants, banks, government authorities, suppliers, and other stakeholders. Ensure compliance with applicable accounting standards, taxation requirements, company policies, and internal controls. Review and improve accounting processes, reporting systems, and finance procedures. Supervise, develop, and evaluate the performance of the Finance & Accounting team. Support the implementation and improvement of accounting software and financial reporting systems, including SQL Accounting System. Perform other finance-related duties and responsibilities assigned by management.
Manage and oversee daily accounting operations, including GL, AP, AR, cash, and bank transactions. Prepare monthly, quarterly, and annual financial reports and management reports. Manage month-end and year-end closing and ensure accurate accounting records. Assist with budgeting, forecasting, cash flow, and payment planning. Monitor bank accounts, loans, receivables, payables, inventory, and fixed assets. Ensure compliance with accounting standards, taxation requirements, and internal controls. Coordinate with auditors, banks, tax authorities, suppliers, and other stakeholders. Supervise and support the accounting team. Maintain and improve accounting procedures, SOPs, and SQL Accounting System.
Prepare and review payment vouchers with proper supporting documents and approvals. Manage daily cash position and Group cash flow requirements. Prepare daily, weekly, and monthly cash flow forecasts. Monitor cash inflows, outflows, and liquidity across Group companies. Coordinate bank transactions, payments, and fund transfers. Manage bank accounts, loans, overdrafts, and credit facilities. Monitor loan principal, interest payments, and repayment schedules. Prepare daily cash and treasury reports for management. Ensure proper treasury controls, approvals, and documentation. Support the Chief Account and Head of Finance in treasury and funding decisions.