Enter purchasing bills in the financial system accurately and quickly
- Review and check the bills to ensure their validity and complete data
Update purchasing records and databases periodically
- Coordination with the Procurement and Accounting Department to resolve any contradictions in the bills
Follow up on suspended or incomplete bills
Preparing periodic reports on the purchasing movement
- Organizing and preserving electronic and paper copies of bills
Classification of bills according to the type of purchases or suppliers
Ensure that the bills are matched to the company's financial policies
- Commitment to the appointment dates for specified data
