Cost planning staff (6 months temporary)

Job Description

Control tax payment, update schedule of tax payment for Finance team, process tax payment on website of "Custom Office" & "E-Tax"

Control cash room (included cash & important docs of company), petty cash payment, update history in-out of cash

Register bank information for suppliers & employees for payment on system "RTC" & "CMS" & "Payroll"

Make report of inventory of RM, FGs, By-product, MRO every month after closing period

Make reports as requested by Leader