Responsible for checking and validating relevant details provided by Sales versus Sales Invoice process by the CSR.
Ensure complete attachment necessary documents such as DR, SO, PO, ASN, COA and other relevant documents as required
Organize and maintain records of Sales Invoices and Delivery Receipts issued to customer.
Responsible for DR and SI printing ensure that all sales transaction document is endorse to warehouse and distribution team. […]
Responsible for sending process invoice to finance and prepares billing transmittal with summary of transaction.
Conforms to established policies and...