Qualifications :
- Bachelor Degree of Accounting, Finance or related major
- Minimum 1 year experience
- Have basic skills in Microsoft Office (Word & Excel)
- Able to make work reports
- Strong organizational and communication skills
Job Description :
- Receive and review incoming Purchase Order (PO) documents from customers or relevant departments.
- Enter data from the PO documents into the system or database accurately and promptly.
- Verify the completeness and accuracy of the information on the PO documents, including quantities, prices, and product details before further processing.
- Convert the verified PO documents into Sales Orders in the system, ensuring that all information complies with applicable guidelines.
- Collaborate with the sales, finance, and warehouse teams to ensure smooth and accurate processing of POs.