Purchase Exec work is Maintian tracking list of all invoices sent to Accounts Department
Resolve queries of wrong Purchase Order Numbers and incorrect billing through coordinating with purchase executives / Vendors
Maintain high productivity levels
Maintain confedentiality of all documents handled
Follow up for delayed payments
Follow up GRN/MRN
Repoting to: Supervisor - Billing
Purchase Exec work is Maintian tracking list of all invoices sent to Accounts Department
Resolve queries of wrong Purchase Order Numbers and incorrect billing through coordinating with purchase executives / Vendors
Maintain high productivity levels
Maintain confedentiality of all documents handled
Follow up for delayed payments
Follow up GRN/MRN
Repoting to: Supervisor - Billing
