Control all purchase orders, contracts, and related documents.
Receive supplier invoices and check with PO and warehouse receipts.
Settle and prepare all local purchases (all the payment requests that are issued in PTP or from purchasing and procurement departments such as advance payments and brokers).
Control entries related to PTP processes and check the balance of suppliers’ accounts.
Reconcile the social security account related to suppliers for toll purchasing and follow up to receive clearance letter.
PTP monthly closing procedures, including control completeness of entries and capture necessary records, GR/IR voucher registration, and settlement of intercompany invoices.
