
Invoice Control Staff for Cebu
4 days ago
Position Level:
Years of Experience: 1
Job Type:
Job Description:
The position is primarily responsible for the execution of accurate printing of Sales invoice, DR's & PO's and monitoring of Cebu Petty cash fund, preparation of purchase requisition, and processing of employee selling. Key job results shall include accurate checking of printed sales invoice against PO's for quantity, description, amount and other required documents for deliveries.
I. PLANNING:
- Under the supervision of Immediate Superior, performs a closely monitoring of all picklist and invoice for printing.
- Follow the required delivery time given by Agent or Client
II. DOING/EXECUTION:
- Printing of sales invoice, DR and PO's
- Conducts routing check based on quantity, description, amount
- Printing of Invoice at SAP
- ZINV FAC/CLE Invoice
- Printing of DR (Delivery Receipt);
III. CHECKING/MONITORING:
- Checking of sales invoice versus PO's:
- The Accounts name or client name;
- The Ship to or delivery address;
- The delivery date and expiration of Purchase Order (P.O.);
- The total quantity, packs and boxes;
- The descriptions;
- The Prices and discounts;
- The number or required copy per invoice.
IV. OTHERS:
- Respond queries on internal and external customer
- Coordinate to delivery planner for the pending picklist.
- Coordinate to trucker or Agent if problems occurred;
- Processing of employee selling and near expiry.
- Participate wall-to-wall inventory
- Back up to Transport Planner
COMPETENCY REQUIREMENTS:
I. KNOWLEDGE:
- Product Knowledge
- Basic arithmetic concepts
- Basic understanding of policies and procedure
- Basic warehouse procedure and process
II. SKILLS:
- Ability to compute basic arithmetic
- Inter-personal skills
- Ability to construct simple comments/statements
III. QUALIFICATION
- Bachelor's degree in any field
- 1 -2 years of invoice experience in FMCG
For Interested Applicants:
You may send your CV
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