JOB DETAILS

Ensure all incoming bills and payments are entered in software or records rightly and paid timely.
Ensure stock of all items in warehouse is maintained and updated at all times and maintained in record as required.

Solid experience with office management systems, ERPs and MS Office.

Invoices received form the suppliers are checked and verified with order specification before releasing the payment.

Maintain records related to Finance department like Invoice, Sales Order etc.

Receive and verify accuracy of Incoming and Outgoing Shipments in addition to Researching Order Discrepancies while monitoring Open Sales Orders.

Deal with customer supply queries whether directly or in conjunction with the Quality/ Regulatory Team.

Resolve vendor or contractor grievances and claims against suppliers.

Arrange to disposal/sales/use of surplus materials or non-moving materials.

Maintains budget f...