Duties & Responsibilities
Prepare requirements needed for the Document Management System process initiated by IT Team
Complete filing of payment documents original copies (CV & supporting documents)
Update SAP & KF for documents as reference thru uploading of supporting documents
Attend to vendors/ proponents’ inquiries pertaining to document concerns
Prepare various reports related to documentation (KF/GForm & SAP)
Attend to projects / other tasks
Witness regular cycle counting & year-end inventory counting
Prepare reconciliation schedules based on the results of the cycle counting / conduct variance investigation
Consignment Billing – request of SO, DR & working file
FGES Revenue/Marketing Expense & DLC report
Schedule & Entries for Allowance for Warranty & Commission Expense
