Job Description
1.0 Check and Answer Email
2.0 Encode daily incoming purchases
2.1 Prepares invoices
2.2 Prepares GSRN (Goods and Services Received Notes)
2.3 Forwarding GSRN to Accounting for Payables
2.4 Filing of GSRN per month
3.0 Encodes billing invoices from Brokers
4.0 GSRN signing for Purchasing
5.0 Responsible for Freight billings monitoring monthly
6.0 Responsible for PRF (Purchase Request Form) and Cash Advances monitoring
7.0 Handles Indirect Requirements
7.1 Over the counter purchases
7.1.1 IT Requirements
7.1.2 Maintenance Requirements

Job Qualifications
• College Graduate of any course
• Must be good in oral and written communication skills.
• Computer Literate.

PLEASE SEND YOUR RESUME TO hr@jpn-in.com
Number of Job Opening 1
Highest Education Attainment College Graduate
Contact Info CHERIELOU VINZON
Contact Phone : 09175457031 Contact Email : hr@jpn-in.com