Bachelor's Degree in Accounting, Finance or Economics  

3+ years of experience in Finance / Treasury's role

Well-organized, Can-do & will-do attitude, detail-oriented, problem solving and work well under pressure

Good team player, good attitude and communicate well with people

Good command of English (TOEIC score 550+ is a must)

Proficient in MS Office 

Experienced in SAP will be advantage

Payment Processing: Handle accounts payable (AP) and accounts receivable (AR), process domestic and oversea payments via cheque and bank transfer.

Bank Liaison: Coordinate with banks to book forward (FWD) contracts and monitor outstanding balances between internal systems (SAP) and bank reports.

Coordination & Support: Provide information to external auditors and banks, advise the sales department, and support team members in completing financial operations on time.

Documentation & Reporting: Prepare import/export documents and create financial reports as assigned.

Bachelor’s degree in Business or related field.

0-3 years of experience in business related to steel and/or industrial materials industry

Good command in English (TOEIC 550+).

Excellent negotiation and relationship-building skills.

Have driver’s license.

New graduates are also welcome.

Sales Volume Monitoring: Track and compare sales volume against customer forecasts to ensure targets are met and performance stays on track.

Stock Level Control: Manage inventory to prevent material shortages and reduce the accumulation of long-term stock.

New Customer Acquisition: Identify and pursue opportunities to attract new customers and expand the business.

Problem Solving: Investigate root causes of issues and take immediate corrective actions to resolve them.

Customer–Supplier Coordination: Ensure alignment between customer needs and supplier capabilities for optimal service delivery.

Document Verification: Review and confirm all documents for accuracy before passing them to the relevant departments.