Lead plant-level costing activities, including standard costing, cost variance analysis, and cost control initiatives to support manufacturing efficiency.
Own and maintain accurate Bill of Materials (BOM) data, working closely with production, engineering, and supply chain teams to ensure costing integrity.
Drive Financial Planning & Analysis (FP&A) activities, including budgeting, forecasting, and monthly financial performance reporting for the plant.
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Responsible for a daily routine AP functions to ensure payments are paid on time.
Match PO and DO, if any to invoice and posting into system.
Liaise and follow up with relevant parties such as Procurement and Vendors to solve AP and payment related matters; generally responding to all vendor enquiries regarding finance.
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- Handle daily accounts payable operations, including invoice processing, payment preparation, and posting of supplier transactions.- Monitor supplier outstanding balances and follow up on payment status and discrepancies.- Perform supplier account reconciliations and resolve invoice or payment discrepancies.- Perform reconciliations and prepare payments for statutory requirement.- Liaise with suppliers and internal departments on invoice, payment, and procurement-related matters.- Assist in financial reporting, audit, and tax matters.- Perform other related ad-hoc duties as assigned.
- Handle daily accounts payable operations, including invoice processing, payment preparation, and posting of supplier transactions.- Monitor supplier outstanding balances and follow up on payment status and discrepancies.- Perform supplier account reconciliations and resolve invoice or payment discrepancies.- Perform reconciliations and prepare payments for statutory requirement.- Liaise with suppliers and internal departments on invoice, payment, and procurement-related matters.- Assist in financial reporting, audit, and tax matters.- Perform other related ad-hoc duties as assigned.
This internship focuses primarily on supporting Receivables and Payable operations in finance department
Receivables : managing customer's billing, accounts receivable (AR) support, and collections coordination. The intern will assist the Finance Specialist in ensuring timely invoice issuance, accurate customer account records, and prompt follow-up on outstanding receivables while maintaining good customer communication and documentation.
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Assist the Production General Manager (PGM) in preparing the yearly budget, including production capacity planning and manpower requirements.
Support the PGM in designing Powerwell culture activities and departmental team-building initiatives.
Manage demand forecasting: coordinate sales-production forecasts, propose project ETDs during negotiation stages, and provide advanced Group production capacity planning to the Production Manager.
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