Procurement, Supply & Logistics Preparation of Delivery Order & Invoices Customs documentation Prepare and send invoices to customers.
Preparation and reconciliation of GRN Coordinates plans and supervises all aspects of the inventory.
Maintaining the inventory of PPE stock Confidentiality of the documents which are sent to warehouse.
Collection of cash & cheques for payment against delivery and safe dispatch to office.
Coordinate with the Customs Department Coordinate with the Freight Forwarders Accounts Operations: Preparation of Delivery Order & Invoices Updating of DC registers, Petty Cash Management.
Preparation of MRV's Payables & receivables accounts Preparation of payment statements, collection, settlement and other A/C documentation Banking and other related A/Cs activities.