Role purpose statement

This role will be responsible for generating commercial invoices, proformas and credit notes of the shipments in time, in order that the clients can make the release of their products according to the Government Entities that govern the arrival of said shipments, as well as enter intra-company purchases/sales in the GTM/SAP System.

Responsibilities

• Create applications in GTM/SAP.
• Create commercial invoices, proformas according to business requirements.
• Create credit, debits and accruals according to business requirements.
• Safeguard commercial invoices, proformas, credit and debits properly for audit purpose.
• Posting of vendors invoices.
• Quality, shrinkage, Gafta/Fosfa settlement calculation.
• Issuance of insurance certificate.
• Maintain and promote a strong safety culture and follow all safety procedures and regulations.

Technical ski...