purchasing department for authorization Capture invoices on JDE and reconcile to the matched report Consolidate journals Capture and reconcile freight forwarders invoices for payment Reconcile and maintain the pre-payment old items on the unmatched GRN report Assist supervisors/managers with ad hoc duties Prepare and file
purchasing department for authorization Capture invoices on JDE and reconcile to the matched report Consolidate journals Capture and reconcile freight forwarders invoices for payment Reconcile and maintain the pre-payment old items on the unmatched GRN report Assist supervisors/managers with ad hoc duties Prepare and file
Automotive manufacturing environment
/ bill of entry prior to packing / commercial invoice / packing list and fumigation certificate
non-conformances to the Line Supervisor and QC Supervisor
Stock Clerk, Warehouse Controller and Warehouse Supervisor
Accurate checking, loading and unloading
clear and effective communication with Warehouse Supervisor / and other team members
All documentation
Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery notes, with proper
Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery notes, with proper
The Plant Field Operator reports to the Shift Supervisor and is responsible for control and monitoring
maintenance