Job Description
Basic Responsibilities
1. Record Inventory
-Prepare inventory listing by categorized into Equipment Listing & Components Listing
-Record all the details and information for the equipment and components separately that have been purchased
2. Carry out the Purchase Analysis of the company
-Record all the details and information for the company purchased goods
-Purchasing analysis should be prepared by monthly and quarterly
-Respond to financial inquiries through your gathered, analyzed, summarized, and interpreted data
3. Cost Analysis
-Break down the costs for all the purchased goods for the company
-Differentiate the costs and expenses that have been spent according to the company project
-Prepare cost analysis for production process
4. Prepare company Supplier Listing
-Prepare the supplier listing by gathering and evaluating your researched data
-Differentiate and analyze company preferred supplier, potential supplier & vendors
5. Carry out the Import & Export Analysis
-Collect, analyze and categorized all the information that related on import and export industry
-Prepare a HS Code listing that related to our company industry for the usage of company reference
6. Identify the Import, Export & SST Exemption
-Prepare the documents and do research on current government policy related on import and export industry
-Identify all the tax exemption regarding on Research & Development
7. Logistic Analysis
-Do research on current global logistic industry market segmentation
-Prepare the logistic company listing by including all the details and information from your research
8. Define Company Categories
-Prepare the listing for our company services into different categories
-Do survey and prepare all the information regarding on Sales & Service Tax Malaysia which suitable for our company to apply