Supervise and ensure budget usage is in line with the estimated budget;
Analyze past, curent, and future budgets in relation to annual control or planning
Bachelor's Degree of Statistics / Mathematics / Information Technology;
Min. 2 years experience in Budgeting & Cost Controller;
Have advance skill in Ms. Excel;
Attention to detail and a multi-tasking person is a must;
At least 1 year experience in accounting field ; manufacturing environment is preferred.
Prepare monthly/weekly analysis for material purchase variance.
Timely review of rolling contracts, noting that changes to the update can be carried out at most three times.
Ensure that competitive quotes are obtained as perâ¦
Display basic knowledge or ability to acquire knowledge in the following categories: air conditioning and refrigeration, electrical, mechanical, plumbing,â¦
Able to communicate regarding policies to driver-partners.
Conduct training (education) to driver-partners.
Conduct data analysis of driver-partners performanceâ¦
Work in a team that provide global Level 1 support to IT Incidents and Service Requests to minimize interruption to factories and maintain high level ofâ¦