Lead the Annual Budget Exercise

Review ROI for price revision and Capex request

Liaise with auditors, other external consultants and relevant government authorities in execution of job responsibilities ...

Review & check on employee’s claims to ensure no error and compliance to company’s claim policies.

Ensure on time payment to all vendors. Reconcile & monitor AP non trade items and make sure no duplicate & overpayment to vendors.

To submit SR though GSSC portal for outsource team (IBM) to create new vendor code/change of company/bank information upon request from other department/vendors. Review and checking once the IBM team submitted the request in system. ...