Obtain supplier price lists and input supplier part numbers into the ERP system. Source required goods received purchase orders. Support finance by ensuring timely submission of relevant supporting documents for grasp of accounting concepts including VAT, Cost of Sales, Expenses, and Fixed Assets. Familiarity with Forex
Obtain supplier price lists and input supplier part numbers into the ERP system. Source required goods received purchase orders. Support finance by ensuring timely submission of relevant supporting documents for grasp of accounting concepts including VAT, Cost of Sales, Expenses, and Fixed Assets. Familiarity with Forex