Job Description
Manage Daily Procurement Operation activities
Support in Budget Control Activities (Expenses)
Monitor project expenses through checking of payment vouchers, updating of monthly expenses and providing accurate budget status
Track project progress and non-compliance with project execution guidelines.
Prepare monthly expenses rolling forecast, budget utilisation reports and entertainment reports
Preparation of Original & Revised budget activities and other adhoc budget control related tasks
Provide appropriate advice to budget PICs relating to budget transfer, expenses charging and other budget control related matters
Perform monthly PO closing, Monitor PO accrual and Provide guidance to users of Oracle Purchasing Process
Support in Project Evaluation activities
Evaluate projects before submission for management approval
Support in Sales & Gross Profit/Expense Analysis (Actual/Forecast)
Review department submission and clarify variance with department
Perform monthly rolling forecast, variance analysis and Monitor monthly Sales & GP/expenses movement
Perform annual budgeting and mid long term profit plan variance analysis
Assist in the Preparation of Original, Revised budget, mid term plan activities
Assist in management reporting activities and other adhoc Sales & GP + expenses related tasks
Filing and Administrative work is required

Requirements
Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Finance/Accountancy/Banking or equivalent.
No work experience required.
Contract and Temporary position(s) available.