payable accounts processes (Suppliers)
Request proforma invoice from suppliers.
Once proforma invoice is received, update the Master Master sheet status.
Print the proforma invoice and purchase orders and take to Execs for signature order report to supervisors that indicates the invoice number for all closed orders.
Working within
creating machine records on ERP
with invoices and packaging lists. Inspecting deliveries to ensure they match order and invoice criteria
with invoices and packaging lists. Inspecting deliveries to ensure they match order and invoice criteria
• Enter purchase details (vendors information, invoices, and pricing) into internal database. • Place
stocking enter purchase details vendors info invoicing pricing into internal database place orders to
stocking enter purchase details vendors info invoicing pricing into internal database place orders to
• Enter purchase details (vendors information, invoices, and pricing) into internal database. • Place
keep accurate records of your work, including invoices, receipts, logbooks, and any other relevant paperwork finances effectively. This includes budgeting, invoicing, tracking expenses, and ensuring that you are