• Check accuracy of invoices against PR, RFQ & PO/SPO. ?
•Prepares request for payments and submit to accounting for disbursement. ?
•Monitor outstanding PO & SPO for closing and completion. ?
•Monitor outstanding released PR & SPR. ?
•SAP documentation for the following:
a. RFQ (Request for Quotation)
b. PO & SPO (Purchase & Service Purchase Order) ?
•Monthly reporting direct to Head Office of the progress completion of project materials ?
•Direct reporting for Goods Receipt/Invoice Receipt every month-end closing
•Basic SAP Accounts Payable Operations
