Manufacturing / Automotive Industry
Negotiate supplier price and prepare PO
Analyse the cost structure and pricing structure
Check correctness of purchasing and meets the customer and related departments needs
REQUIREMENTS
Pu
for mainly accounts payable and purchase documents. Participate in, assist with, and manage monthly closing
Requirements:
transactions, including purchases, expenses, receipts, and sales.
and purchase notes Standard journals Creditors' reconciliations and queries General filing Assisting with