Invoicing Officer

Responsible of the complete procedure of Invoicing including Sales Orders, Invoicing, Delivery Notes, Sales Return, and filing. Creating New Suppliers, Items & Price List on BP. Preparing Shipment Invoice Control form. Coordinating with Driver for delivery of client invoices and related docs. Coordinating issuance of the sales return with the Storekeeper of the undelivered material on a weekly basis. Coordinating the issuance of the documentations related to the Defected Items in coordination with the warehouse keeper. Ensuring that Invoices and signed Delivery Notes at site related to L/Cs are given to the Administrative Manager.