تفاصيل الوظيفة
aEnter daily invoices, sales records, purchase details, and other data accurately into the system.
- Coordinate and communicate with purchasers regarding purchase orders, supplier invoices, stock receiving, and delivery details.
- Communicate with staff members to collect documents, update records, and follow up on pending information.
- Verify invoice dates, quantities, prices, and stock receiving details.
- Maintain and organize files, invoices, purchase orders, and other office documents.
- Follow up with suppliers and the purchasing team regarding missing invoices and document discrepancies.
- Assist the accounts and administration team with daily office tasks.
- Ensure all data and documents are updated and filed on time.
- Perform other duties assigned by management.
تأمين صحي
تأشيرة عمل
مزايا وظيفية حسب قانون العمل الإماراتي