الخبرات والمهارات المطلوبة للوظيفة

    Gender :  male.

*         Experience : 2 years.

*         Provided Salary : 6000 - 7000 SAR .

*         Working hours : 8 am to 5 pm.

*         Working days :  Sunday - Thursday .

مهام الوظيفة

General Responsibilities:
1.1 - Ensure timely and correct matching of invoices with purchase orders.

1.2 - Ensure that all work procedures for the areas of responsibility are documented and up-
to-date.

2 - Duties

2.1 - Maintain good customer relations at all times.
2.2 - Assist in matching (compare vendor, value, quantity etc.) local purchase invoices with
purchase orders.
2.3 - Assist in matching (compare vendor, value, quantity, etc.) catering invoices with
purchase orders.
2.4 - Assist in matching (compare vendor, value, quantity, etc.) APMC invoices with
purchase orders. Differences must be solved with the assistance of materials. Finance
management must approved freight charges manually.
2.5 - Assist in matching (compare vendor, value, quantity, etc.) AP Moller –Maersk invoices
with purchase orders.
2.6 - Assist in ensuring that due payments are made according to agreements / contracts.
2.7 - Carry out such other duties as management may require from time to time.