pricing cover sheet and distributing within the department Scheduling the claim on SAP for pricing where
supporting documentations from LSPs or related department. Review all invoices against approved quotations
year-end closing activities Collaborate with other departments to gather necessary information for invoicing
sales cost reports on units or total basis for departments or working units
Pulling data from accounting
ensure adherence to requirements and advising department head on actions required.
Prepares special
sheet Full payroll administration and processing Department of Labor return of earnings submission. Other
administration,
collection process within the Credit Control Department. With a track record of consistent growth, the
collection process within the Credit Control Department. With a track record of consistent growth, the
projects.