: Procurement Officer
Core responsibilities
• Prepare Purchase Request
• Purchase material for all site
• Control filling document
• Checking pro petty cash & Advance
• Key in all subcon payment
• Other task is assigned by Manager.
• Managing different Junior and Senior Accountants or
Finance from different
• Consolidate and verify all reports from each task
• Control Petty Cash
• Control AP and AR
• Knowledge about the inventory accounting system
• Bookkeeping all the transactions into the system Basic
POSM or accounting software
• Prepare monthly payroll
• Generate or Prepare Monthly P&L, Balance Sheet, Cash-
flow and other financial statement
• Prepare Monthly sale & Inventory report
• Reconcile bank statement with the cash book and with
the system as well
• Prepare monthly purchase report
• Control the billing process and payment to the suppliers
and vendors
• Tax Declaration and Tax Monthly/Yearly Report
• Accounting Software: Quick book or etc..,
• Profit and loss statement