Purchasing Assistant, Pampanga

Description

Review invoices for accuracy of billing, payment dates and any comments or notes attached to the invoice
Resolve all routine billing issues, including determining appropriate charges for an item or service, fixing or modifying an invoice, requesting additional detail on the item being purchased, reviewing a purchase order to ensure that an item has been received from a vendor, and preparing a revised invoice if billing is incorrect
Assist with payment of third-party vendors who are working on a project for which the company is responsible
Resolve any of the following issues: make a purchase order on behalf of the company; process a purchase order or receipt of goods or services; review,

Highlights

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