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August 2, 2022

Roles and Responsibilities :

1. To process foreign vendor Invoices related to purchase/Repair/Warranty/BFE and ensure submission of related freight bill to finance within 7 days from the date of receipt to IGO

2. To monitor payment status and follow up with finance for timely payment to all the foreign vendors

3. Working on non-invoice report every quarter related to foreign vendors for timely closure of non- invoice report

4. Monitoring Import DSR wrt timely submission of freight bills

5. Preparation of monthly MRO expense report with list of invoices forwarded to finance for preparation of department cost report (DCR) so as to provide appropriate monthly provisions for budgeting purposes

Experience
0 - 1 year
Work Level
Entry Level/Freshers
Employment Type
Full Time
Salary
Not disclosed

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