Description:
Responsibilities: Create invoices for spare parts order and service intervention Submission of invoices to customer by emails or via customer portal Reconciliation for payables and receivables for CSS and CSF during month end Reconciliation Purchases such as definitive price report, Sub-con Cost Report Reconciliation of Turnover, WIP and Stock, Monthly Absorption Generate Cost of Sales Report for Spares, Service, Repairs, Revamping, Warranty, Vouchers. Generate YTD Sales report, Sales cumulative report, …