Support the R&D Manager in project research, data collection, and reporting activities. Plan, organize, and schedule activities related to production trials and test runs. Review and follow test instructions and processes before conducting tests. Prepare and scale ingredients and equipment according to instructions. Provide support during processing and testing activities. Record test conditions and processing parameters during production trials. Document testing results and product outcomes accurately. Support the achievement of quality objectives and standards. Coordinate with suppliers regarding quality issues and new product development initiatives. Support compliance with food safety requirements and relevant legal regulations. Assist the R&D team in conducting research and surveys. Observe testing activities and provide feedback throughout all stages of experiments.
Support to department manager for a comprehensive store expansion strategy aligned with the company's overall business objectives. Conduct market research and analysis to identify new opportunities for store locations, considering demographics, competition, and economic trends. Collaborate with cross-functional teams to ensure alignment between store network development, merchandising, and marketing strategies. Manage lease negotiations, site selection, opening timeline, store setup in timely manner and real estate transactions to optimize costs and secure prime locations. Evaluate and enhance existing store performance through remodels, relocations, and other optimization initiatives. Establish and maintain strong relationships with landlords, developers, regulators and other key external stakeholders. Monitor industry trends and technological advancements to recommend innovative solutions for store development and customer experience. Ensure compliance with legal and regulatory requirements related to store development and estate transactions. Perform ah-hoc duties as assigned by line manager.
Develop and implement quality control procedures and standards for agricultural products and inputs. Conduct inspections and quality assessments of seeds, crops, fertilizers, pesticides, and other agricultural products. Inspection of all receiving raw material and finished goods as per Quality Procedure. Identifies problems and proposes solution that are timely meet quality requirements. Monitoring all stocked items at warehouse which are properly stored or not. Monitoring and controlling of nearly expired products and long storage items at Warehouse. Work with other departments as necessary to support quality and receiving physical condition. Collect and analyze samples and prepare quality testing reports.
Assist in preparing the audit working papers and draft finding preparation to present to the respective functional management Perform daily internal audit tasks under the guidance of the Audit Manager Communicate with respective functional team in obtaining the required data and documents Prepare audit documentation by using Microsoft Office. Collaborate with team members in performing the assigned audit engagements. Perform other job (Ad hoc)-related duties as requested.
Daily/Monthly report main bank reconciliation with bank statement, excel record & system Daily report & prepare fund status report after proper checking Ensure the efficient management of company’s bank accounts Reconciling of bank statements and prepare banking report Physical ground checking of Cash (All Type) Checking all suppliers of payment in/ out Monitor super-agent control of agency banking Check and verify cash transactions, and ensure the company’s banking operations Perform other ad hoc duties as assigned by Finance Manager
Administers respective payroll on a monthly. Maintains database of employee details records and maintains complete confidentiality of all HR-related information. Continually works with department to streamline the payroll process and improve internal policies and procedures. Perform settlement of income taxes, SSB and benefits to government office in a timely manner Arrange and manage for staff uniforms and name cards (ID card) for all staffs Check the clearance of resigned staff for the settlements of benefits, Employees Provident Fund, Saving, Performance Bonus, Commission and Incentives Handle Employee’s Insurance Payment and Claim Process To support and guidance to the employees with related Policies and updated government guide lines. Assists benefits program and supplier relationships Maintain Payroll records and filling data up to date Assists HR Budget Preparation Assists Financial Year End Procedure that successfully proceed in timely (Audit) To support Manager for Monthly HR related Report (OT, MIS, EC, etc.)
Summarize daily delivery data, Vessel discharging data and send e-mail to customers. Calculate mid-month and every month storage fee. Preparing invoice and delivery note Operation related Purchase Requisition Form/ Payment Voucher preparing submitting and claiming from finance. Work on truck-scale time by time. Other ad-hoc duties assigned by management.
Review purchase invoices to ensure compliance with commercial tax requirements and supporting documentation. Communicate effectively with customers and suppliers regarding the preparation and collection of Form 31 for input and output tax purposes. Maintain proper documentation of input tax and output tax records for statutory audit and tax compliance purposes. Prepare monthly, quarterly, and annual commercial tax returns and reports for submission to the Cluster Tax Department and Head Office Tax Department. Maintain withholding tax records and supporting documentation in compliance with tax regulations. Prepare and maintain the Fixed Asset Register, ensuring timely updates for asset additions, disposals, and transfers. Calculate monthly depreciation and update accumulated depreciation and net book values of fixed assets. Conduct quarterly and annual fixed asset verification exercises. Review payment vouchers to ensure proper approvals and supporting documents are in place prior to payment processing. Verify received amounts against invoices and supporting documents before accepting payments. Record daily petty cash transactions accurately and maintain petty cash records using Microsoft Excel. File and maintain payment vouchers, receipt vouchers, and related financial documents in an organized manner. Report daily petty cash balances to the Finance Head. Maintain and document service contracts with customers. Maintain and document contracts with suppliers and service providers. Regularly review and update service contracts with customers, suppliers, and service providers as required. Support month-end and year-end closing activities. Provide necessary documentation and support to the Chief Accountant (CA) and Finance Manager (FM) during internal and external audits. Perform ad hoc duties and other assignments as required by Management.
Test Automation initiatives, designing and building test automation scripts for Web APIs, Mobile Apps and Database Queries Create and Maintain Test Case Documentation based on Product and Technology Requirements and Design documents. Perform manual and automated testing in Development, Integration, UAT and Production Environments. Contribute to deployment sign off activities, both before and after production deployments both in office hours and on some occasions out of hours. Analyze UAT test results to discover and report out on bugs. Document bugs effectively and collaborate with developers to see them resolved. Work with IT Operations Lead to plan and execute product & campaign UAT. Diagnose issues to determine scope and provide reproduction scenarios. Track multiple test executions simultaneously and synthesize results. Proactively identify new tools/ processes/ approaches and continuously strive to find ways to improve the overall testing strategy with the help of QA Manager. Ensure high quality app releases maintaining 99% crash free rate.