Job Description
Job Responsibilities Process invoices for Breakdown customers within SOP, including but not limited to:
Sourcing and assessing breakdown supplier paperwork
Producing customer quote (proforma invoice) within SOP
Processing customer invoice within SOP
Creating and processing breakdown job related purchase order and GRV
Submitting breakdown paperwork for approval and supplier
Sourcing and assessing breakdown supplier paperwork
Producing customer quote (proforma invoice) within SOP
Processing customer invoice within SOP
Creating and processing breakdown job related purchase order and GRV
Submitting breakdown paperwork for approval and supplier
Ready to Apply?
Take the next step in your AI career. Submit your application to Cre8work! today.
Submit Application