b. Reviews the accuracy of purchase order versus bill of materials, supplier quotation, validates applicable taxes like value-added tax and royalty tax
c. Prepares bank telegraphic transfer forms and applies for remittance of funds in case of payment to foreign principals […]
3. Coordinates and works closely with the other team leads to ensure the support for business while properly adhering to and implementation of accounting guidelines and processes
4. Reviews and handles processing of sales documentation like the deal registration form, bill of material, commissions, and contracts […]
8. Coordinates...