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ជំនួយការគណនេយ្យ

Negotiable

47 2022/06/24

Job description

Check up price list of supplier
Ensure the invoice and keep
Prepare officer purchasing mange expenses and prepare payment to supplier
Check all quotation before purchasing
Prepare schedule for supplier deliver
Prepare monthly report of purchasing
Record all transaction into accounting system
Check and Verify stock
Prepare expense with supervisor before purchasing
other task assign by supervisor or manager