Procurement
Position Circumstances
- Career Category: Accounting, Banking / Finance, Admin / Supervisory, Business Administration
- Schedule:Full-time
- Salary: Negotiable
The position is for a female
Duties & Responsibilities:
- To purchasing activities locally to ensure products and services meet the company requirements for quality, and pricing with suppliers
- Identify, evaluate, and prequalify suppliers and subcontractors specializing in construction materials, equipment, and services.
- finding and sourcing the supplier and subcontractor to meet Company’s requirement
- Negotiate contracts, terms, and conditions to achieve cost savings and favorable terms.
- Ensure materials meet construction specifications, quality standards, and regulatory requirements.
- Leading Schedule and coordinate the delivery of materials
- and equipment to the construction site.
- Weekly and monthly report of work result to direct supervisor
- Collaborate with team engineers, and architects to understand material, equipment, and service requirements.
Expected Profile of Candidates
Qualifications:
- Bachelor's Degree in Finance and banking, business administration or related field.
Work History:
- Procurement, purchasing, or supply chain roles for 2 to 3 years as a minimum
Skills & Knowledge:
General & Technical Skills
- Proficiency in Ms. Office or data analysis
Soft Skills
- Strong problem-solving skills to address procurement challenges.
Senior Accountant
Position Circumstances
- Career Category: Accounting, Accounting - Taxation / Audit, Banking / Finance
- Schedule:Full-time
- Salary: Negotiable
The position is for a female
The Senior Accountant is responsible for managing the company's accounting operations, ensuring financial records are accurate, complete, and compliant with applicable accounting standards, tax regulations, and company policies. This position supports financial reporting, budgeting, cash flow management, audit preparation, and provides financial insights to management for decision-making.
Duties & Responsibilities:
- Review and approve journal entries, account reconciliations, and general ledger transactions.
- Ensure proper recording of revenue, expenses, assets, liabilities, and equity.
- Prepared and Monitor month-end and year-end closing processes.
- Analyze financial performance and identify variances.
- Support budgeting and forecasting activities.
- Supervise Accounts Payable and Accounts Receivable functions.
- Monitor outstanding receivables and vendor payments.
- Prepare and review tax filings (VAT, Withholding Tax, Income Tax, etc.).
- Maintain proper accounting documentation.
- Monitor compliance with financial policies and procedures.
- Identify financial risks and recommend improvements.
- Prepare schedules and supporting documents for internal and external audits.
- Resolve audit findings and implement corrective actions.
- Monitor daily cash flow.
- Improve accounting systems and financial processes.
Expected Profile of Candidates
Qualifications:
- Bachelor's Degree in Accounting, Finance, or a related field.
Work History:
- Accounting for 4 years as a minimum
Skills & Knowledge:
General & Technical Skills
- Strong knowledge of accounting standards and financial reporting.
- Knowledge of tax regulations and compliance requirements.
- Proficiency in MS Office (Word, Excel) and accounting software or ERP systems.
