Received invoices from vender and checking with GRN and other supporting document and posting in to system
Controlling Fix assets Register and Controlling Fix asset tracking movement
Checking and contrilling inventory with store man, checking and collect information day by day for inventory
Perform petty cash controlling
Coordinate with accounting team in BKK office to collect information from STH yard
Liaise with HR on timesheets and check expense claims before sending to Bangkok Office
Other assignment by Supervisor