Duties and Responsibilities:

1. Verifying the Docs processed by invoicing team with standard procedure

2. Generating periodical compliance reports

3. Processing the Internal Branch transfers as per the business requirement

4. Work on different audits process of supply chain which involves freight, open Sales / Purchase Orders,

local purchase and shipped status.

5. Validation of the documents uploaded in the system with standard procedure

6. Serve as liaison with third-party delivery service to coordinate deliveries and resolve problems.

7. Provide information and assistance as needed to inventory and warehouse personnel to allow for

expeditious processing of damaged and defective merchandise.

8. Perform additional duties as required and or requested.

Duties and Responsibilities:

1. Verifying the Docs processed by invoicing team with standard procedure

2. Generating periodical...