Job Responsibilities:
- Manage invoicing processes including purchase orders, delivery orders (DOs), customer invoices, credit notes, debit notes, goods received notes (GRNs), and goods return notes (GRTNs).
- Update project-specific master lists for both domestic and international projects.
- Conduct bi-weekly updates of inventory levels.
- Ensure accurate invoice matching with purchase orders and delivery receipts.
- Maintain and organize executive files, records, and databases for easy access and retrieval.