The job responsibilities are as follows:1. Prepare quotations, Sales Orders, invoices, Delivery Orders, and other related documents accurately and according to company procedures.
Manage and maintain good relationships with credit customers to ensure smooth business operations.
Coordinate with branches, warehouse, logistics, and the Finance Department to ensure on-time delivery.
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Execute audit fieldwork as assigned, including conducting interviews, reviewing documents and performing testing procedures in accordance with the approved audit program.
Prepare clear, comprehensive and accurate audit workpapers that adequately support findings and conclusions in line with internal audit standards.
Identify, document and communicate control weaknesses, operational issues and potential areas for improvement to the Assistant Manager.
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