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الوصف الوظيفي Enter and verify the data related to all items received for sales (Item Code, description, quantity, type, etc.) into the ERP System in an accurate and efficient manner. Perform monthly, quarterly, and annual accounting activities including reconciliations of accounts and preparation of general ledger entries. Identify any data discrepancies and resolve the same in order to eliminate any errors that may occur. Calculate the landed cost of each item in order to allow for the release of items into the market. Cross-check the shipping documents with all items received in order to ensure that all items are in line with the shipping documents. Update data, edit current information or proofread new entries to the database for accuracy. Keep records of all aspects through compiling daily reports and preparing consolidated reports to be reviewed by concerned entities. Maintain an organized backup database of the recorded entries/ information/ invoices in order to ensure proper document retention. Communicate daily sale to direct manager and ensure that the updated prices are accurate and up to date. Perform general office duties, such as filing. Issue purchase order invoice for each item dispatched from the Warehouse while ensuring the accuracy of information at all times. المهارات Communication Skills Reliable and Dependable Accountability Detail Oriented Language Skills تفاصيل الوظيفة
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