Responsible for checking the completeness of all information stated in the delivery documents.
1. Document Management
- Receive, check, and file purchase order requests against the transmittal slip coming from Head Office and/or branch.
- Retrieve a copy of purchase order and check completeness of information stated on the original PO.
- Counter sign on the acknowledged delivery receipt/sales invoice from supplier.
- Process document as to the changes made by the Receiving Checker.
- Prepare the transmittal slip for the processed documents (PO/SI/cancelled POS) to Head Office/Branch Accounting.
Job Types: Full-time, Permanent
Pay: Php645.00 per day
Benefits:
- Additional leave
- Company events
- Employee discount
- Health insurance
- Paid training
Schedule:
- 8 hour shift
Supplemental Pay:
- 13th month salary
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