- Preparation of entry Documents, Purchase cost, Sales Tax invoices and declaration of output input. - Subscribe Liabilities, make Records to verify the Debt PERIODICALLY (or upon Request - The price of entry Materials Import, export and Import Moved up to the Relevant Shares Department. - Prepare inventory report, entry Reports exist - Entry and inventory Control -. Regular Inspection of the Records in the warehouse Storekeeper cards, Goods and Materials in Stock are not Streamlined, storekeepers Check compliance with the Regulations of the Company Collation of Data entry and Accounting Storekeeper. - Directly Involved Counting the Number of imported Goods Warehousing and storekeepers, the Deliverer and the receiver if the Goods imported or exported by the High value requested competent Authorities -. Submission of Documents and Reports in Accordance with Accounting Regulations + Warehouse Receipts (the first Documentary on the Contract, h / e, VAT, Invoice, Packing List, cum-Internal Transport, ... + Delivery Card (Documentary output: cards made of Materials required, cum-Internal Transport, h / e , VAT, ...) + Card Stock: Tracking Individual Items + Book details of Materials Book + fixed track, tools and Devices, ...
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