-Preparing issue debit note charge to MGC.
-Record payable all vender domestic and oversea in the ACCPAC (Sage) program (Baying Voucher).
-Preparing purchase raw material domestic and oversea report.
-Preparing freight charge of export and import report.
-Preparing input vat 7% report and close vat in the ACCPAC program.PP.30
-Sale scrap for support HR&GA
-keep account document.
-other