G.pacific Logistics

1. Update financial forecast, ARAP report, report shortfall point of cash or cash redundant…
2. Follow up AR, AP, other deposits…
3. Input data to Gsabis software: record sales, expense, cash, bank account…
4. Issue invoice to customer
5. Check document and make payment request (domestics & oversea)
6. Follow up in advance money from CB team and make report
7. Gather all invoice (buy/ Sale) in month, printing and keep as record in office
8. Contact bank to get bank slip each month and keep as record
9. Calculate salary, insurance expense and PIT each month
10. Balance VAT sale and buying each month
11. Contact insurance office for changing labor (If any), submit report for using labor first and last 6 month of the year
12. Make quarterly report: VAT, PIT, PIT deduction document and submit to tax office. Pay tax in time
13. Make annual financial report (BS, PL, Note, Cash Flow, CIT and PIT finalization) and submit to tax, statistic department, finance department
14. Office supplies ordering and inventory management
15. Other tasks assigned by CEO