• Prepare and keep business transaction documents timely and correctly.
• Arranging payment(in/out), inputting purchases and sales transaction.
• Coordinate with customers and suppliers for documents and delivery. For example, billing documents, receiving cheques, tax invoices or shipping.
• Punctually bill placing and collect cheques. Then promptly submit all documents to accounting and finance units to make no delay payment. As well as updating payment records for the team and risk management unit to avoid any risk and delay payment.
• Support in making reports such as GP and Selling report for team members upon request.
• Coordinating with team members for smooth business operation and other activities as assigned.
• Other assignments by GM/UM.