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Processing of purchase order (PO) and non-PO invoices using OCR scanning solution, ensuring invoices are validated, input accurately and adhere to the Procurement policy and approved in line with business authorization matrix. Research, analyze and coordinate incoming inquiries regarding status of invoices, staff expenses ...
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Purchase Order Collection: Collect purchase orders from various sources, including customers, sales teams, and online portals. Data Entry: Accurately enter purchase order information into the company's order management system. Order Verification: Verify the completeness and accuracy of purchase orders, ensuring they
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Administrative tasksGather contract-related documentation from different stakeholders: client, candidates, sales, local finance & other teams Perform compliance checks on the information and documents received (relevance, validity, completeness, etc) Generate Client and Candidate contracts. Issue the contracts, have ...
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