After Sales Admin Executive

About this role

Key Responsibilities Invoice Processing & Verification 1) Receive, review, and verify supplier / distributor / dealers invoices against supporting documents, including Purchase Orders (POs), Delivery Orders (DOs), and contracts. 2) Ensure accuracy in quantities, pricing, tax calculations, and paymen

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• Admin / Secretarial
• Microsoft PowerPoint
• Microsoft Office
• Microsoft Excel
• Purchasing

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