Invoice control – Marketing Department, Accrual Accounting, Reporting information to group companies Open Item management Invoice Control & Reconciliation with vendors Ensuring quality of vendor master data Procedure facilitation through training Preparation of invoices to vendors Support preparation of Standard Operating Procedures Ensure timely update & integrity of vendor master data Ensure 100% Accuracy in Data Incorporation & reports Assisting Senior Manager Advertising in preparation of Annual Forecast data for various Marketing Activities Preparation of Purchase Orders Obtain approval from Authorized persons on all Purchase Orders Maintain record of purchase orders and supplier invoices Forwarding approved payment documents to Finance for booking and processing Liaise with suppliers regarding Purchase Orders and Invoices processing and payments Liaise with stores for various promotion activities Preparation of accrual information based on approved Purchase Orders Preparing various reports for Marketing Manager and Senior Manager Advertising for effective control over expenses according to forecast Maintain Supplier information data base Maintain database of all expenses done through the marketing budget Maintain database of all purchase orders and invoices for marketing expenditure
Metro Cash & Carry this name stands for one of the great success stories in modern commerce. The unique wholesale business-to-business model of Metro Cash & Carry is focused only towards professional customers such as hotels, restaurant, caterers as well as small and mid-sized retailers. Metro Cash & Carry offers this target group a greater efficiency than the multi layered supply chain thus helping them to improve their business: By offering them a one-stop solution for their purchases, by helping them to improve their assortment, by offering them high quality products at reasonable and transparent prices and by offering them a consistent supply source.