Costing Staff

Key Responsibilities:Prepare and analyze cost reports, inventory valuations, and standard costs.Monitor and update standard costs of products, including raw materials, labor, and overhead.Conduct variance analysis between actual and standard costs and report significant issues to management.Assist in the preparation of budgets and forecasts relating to...

Key Responsibilities:Prepare and analyze cost reports, inventory valuations, and standard costs.Monitor and update standard costs of products, including raw materials, labor, and overhead.Conduct variance analysis between actual and standard costs and report significant issues to management.Assist in the preparation of budgets and forecasts relating to...

Job SummaryDetermine costs of raw materials, labor and overheads for each product or process. Coordination between colleagues, suppliers, subcons and customer.Key ResponsibilitiesResponsible in one-time updating of data in system.Analysis and report making on price related simulations.Will be in charged in maintaining cost records.Support other activities...

Research potential vendorsCompare and evaluate offers from suppliersNegotiate contract terms of agreement and pricingTrack orders and ensure timely deliveryReview quality of purchased productsMaintain updated records of purchased products, delivery information and invoicesPrepare reports on purchases,Monitor stock levels and place orders as neededCoordinate...

FINANCE STAFFQualifications:Candidate must possess a Bachelor's Degree in Accountancy or Financial Management.Excellent computer skills in MS Office, Excel and accounting software database.With good interpersonal skillsWith good written and oral communication skillsWith analytical and leadership skills, responsible, hardworking and dedicated to...

Source and evaluate suppliers to ensure quality, price competitiveness, and reliability.Request, review, and analyze quotations from multiple vendors.Negotiate terms and conditions to achieve cost savings and favorable agreements.Issue Purchase Orders (PO) and ensure timely approval and processing.Monitor supplier performance and resolve issues related to...

The Procurement Officer is responsible for business operations of the procurement division, branch or section by reviewing procurement contracts, purchase requisitions and creating request for proposals for goods and services. The Procurement Officer also monitors excess and obsolete costs. Key Focus Areas Administration Approve vendor relationships and...

Duties and Responsibilities:Record daily financial transactions, including accounts payable, accounts receivable, and general ledger entries.Ensure all financial transactions are accurately documented and categorized.Identify and resolve discrepancies in financial records.Assist in the preparation of monthly, quarterly, and annual financial statements and...

Key Responsibilities:Customer Service SupportAcknowledge and respond to Customer Purchase Orders (CPOs) via email.Answer incoming phone calls and address customer inquiries promptly.Provide timely feedback to internal customers regarding the status of their requests.Delivery and Dispatch CoordinationPrepare schedules for product deliveries in coordination...

1. Follow the Obic Group of Companies policies and procedures. 2. Manage operations with passion, integrity, and knowledge while promoting the culture and values of the Obic Group of Companies. 3. Implement new company policies and procedures by developing plans and instructing staff. 4. Effectively manage the restaurant in the absence of the Restaurant...