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ACCOUNT ASSISTANT CUM PURCHASING OFFICER

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1. CONTROL AND UPDATE DOCUMENTS , INVOICES, NBDO, MRTS, GRN AND OTHERS ACCORDING TO INSTRUCTIONS 2. CONTROL AND UPDATE MANUAL DOCUMENT MOVEMENT FOR DO, NBDO, INVOICE, MRTS, SCRAP NOTE AND OTHERS ACCORDING TO INSTRUCTIONS 3. HANDLING AND DOING RECONCILIATION FOR ALL STOCKS INCLUDING FIXED PROPERTY AND AS REQUIRED. 4. COLLABORATE WITH SALES AND STORE DEPARTMENT FOR HANDLING AND STOCK UPDATE AT ALPHA SHOPPE AND MAINSTORE. 5. KEY IN AND UPDATE DATA RELATED TO CYBER-DEBT INTO THE SYSTEM IF NEEDED. 6. REVIEWING AND UPDATING FAILINGS ACCOUNT DOCUMENTS. 7. ASSIST ANNUAL STOCK CHECK. 8. UPDATE STOCK DATA INTO SYSTEM AFTER STOCK CHECK IS COMPLETED. 9. ASSIST IN ACCOUNT KEEPING DUTIES AND ACCOUNTS SUPERVISOR 10. KEY IN PURCHASE ORDER IN SYSTEM. 11. OTHER TASKS THAT ARE DIRECTED FROM TIME TO TIME