Check and ensure the supporting document of purchase invoices is complete, i.e. Invoice, Delivery Order, Purchase Order, Purchase Requisition, Goods Received Note (if applicable) before preform payment
Print up to date supplier ageing to check and ensure due invoice is paid on time
Prepare payment to creditor and ensure payment on time
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Responsible for the overall production machineries, factory facilities to ensure that production output is maximized in accordance with the production plan.
Handle daily metal stamping production output and perform die setting and die maintenance.