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Administration Officer Finance & Operations

Administration Officer Finance & Operations

MicroSourcing International
Fresher
Not Disclosed
  • Posted 10 hours ago
  • Be among the first 10 applicants

Job Description

Discover your 100% YOU with MicroSourcing!

Position: Admin Officer - Finance

Location: Global One, Eastwood

Work setup & shift: Onsite, Dayshift

Why join MicroSourcing

You'll Have

  • Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
  • A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
  • Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
  • Career Growth: Take advantage of opportunities for continuous learning and career advancement.
  • Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.

Role And Responsibilities

  • Bulk LPG Reconciliations and Invoicing
  • Complete end-of-day trip reconciliations for Bulk LPG deliveries.
  • Raise purchase orders (POs) for bulk LPG purchases.
  • Manage Origin deliveries, including raising purchase orders at landed cost, receiving orders, and invoicing customers.
  • Prepare data for Recipient Created Tax Invoices (RCTIs), investigate variances, and coordinate their resolution.
  • Proactively engage with contractors to obtain the required documentation for reconciliation and dispute resolution.
  • Supplier and Contractor Payments
  • Process and receipt contractor payments for national bulk gas purchases.
  • Manage payments for LPG cylinder contractors where no purchase order is required, including confirming deliveries by branch and updating rates.
  • Raise purchase orders and process payments for national LPG cylinder contractors.
  • Process payments to bulk gas suppliers.
  • Inventory, Assets, and Stocktake Administration
  • Consolidate stocktake data.
  • Investigate stocktake variance transactions to identify root causes and provide guidance to stakeholders on resolution.
  • Reconcile and upload monthly stocktake results into the Enterprise Resource Planning (ERP) system.
  • Upload and register new barcodes for TrackAbout cylinder tracking.
  • Prepare weekly driver compliance reports using Pronto and TrackAbout data.
  • Controls and Processes
  • Develop and maintain company Standard Operating Procedures (SOPs).
  • Develop, implement, and maintain internal controls.
  • Ensure adherence to company policies, controls, and procedures.
  • Review systems and processes to identify opportunities for continuous improvement.
  • Ad Hoc Duties and Projects
  • Undertake other tasks, responsibilities, and ad hoc support as required.
  • Assist with and contribute to ad hoc projects as assigned.

Salary And Benefits

Salary - High Grade Compensation

HMO Day 1 plus 2 free dependents

Government Benefits

Mandatory Leave benefits

More Info

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Key Skills

Supplier and Contractor Payments

Enterprise Resource Planning (ERP) system

Purchase Orders (POs)

TrackAbout

Inventory Assets and Stocktake Administration

Standard Operating Procedures (SOPs)

Bulk LPG Reconciliations