company. Preparation of Product Costing Files: Compile all required data for product costings and send through Documentation Management: Print, review, and organize all documentation related to each order, ensuring accuracy until delivery. Verification of OC/Inv/BILs: Verify all Purchase Orders (OC), Invoices (Inv), and Bills of follow-ups. Maintain proper records of all samples received from clients, all samples sent and received from
company. Preparation of Product Costing Files: Compile all required data for product costings and send through Documentation Management: Print, review, and organize all documentation related to each order, ensuring accuracy until delivery. Verification of OC/Inv/BILs: Verify all Purchase Orders (OC), Invoices (Inv), and Bills of follow-ups. Maintain proper records of all samples received from clients, all samples sent and received from