فروری ۰۸, ۲۰۱۹ شائع ہوئی
Efficiently process supplier invoices and reconcile purchase orders with purchase invoices.
- Verify all purhcase documents to ensure the accuracy of the transaction.
- Verify stock on daily and periodical basis.
- Verify all invoices, rates and quantity before making payments.
- Must have proven experience in raising and calculating claims related to discounts & bundles.
- Must have prior experience in pricing & sales tax matters of distribution business.
JOB SPECIFICATION:-
- Strong follow-up/coordination skills
- Must have good analytical and personal skills
- Proficient in MS Excel- Able to use accounting software
- Atleast 2 years experience in the relevant field
- FMCG background is prefered
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