Cost Control

Cost Control
- Budget validation & verification
- Reviewers to ensure the correctness of every transaction (especially spending/purchasing transactions)
- Organize and carry out the inventory process every month
- Cooperate with Purchasing in terms of purchasing the price of goods and receiving goods
- Check purchase orders (PO)
- Carry out inventory or calculate all items every month and make monthly reports (Cost of product)
- Supervise and ensure that goods leaving the store must attach a complete store request document (Quantity request item, Stock on hand, date, name, and signature)
- Check all supporting documents for purchases (Purchase orders, purchase requests, Market lists, cash purchases) for all types of purchases
- Preventing over-budget or over-target cost overruns (coordinating with the Finance team)

"Waspada terhadap Modus Penipuan pada saat proses interview.
Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview.
Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan pembayaran dengan sejumlah uang."
"Please be aware of the Fraud Company.
The company will never be collecting any payment in the process of interview.
Please immediately report to us if there's any companies that collecting payment to the Jobseekers."