Perform accounts payable functions for day-to-day operations. Review, verify and input supplier invoice and follow up with approval.
Updates SOA and prepares vendor reconciliation, and reports upon request
Ensure materials purchased are according with company's SOP.
Responsible for requisition process, negotiating quotations, renew and discontinue contract with supplier.
inventory check.
Issue PO.
Update price in system and record to price list file (excel).
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