Invoice Executive

As a Cost Pack Size and MRP Checker, your primary responsibility will be to verify the cost pack size and MRP based on the purchase orders received. You will need to ensure accuracy and consistency in this process to support efficient procurement operations. In addition to this, you will be required to update purchase order details in the PO tracker system. This will involve maintaining organized records and keeping track of all relevant information for easy reference and analysis. Another key task in this role is the daily uploading of sales orders in Business Central. This step is crucial for timely processing and fulfillment of customer orders, and you will play a vital role in ensuring smooth operations in this aspect. You will also be responsible for communicating with the Distribution Center (DC) Team via email to request the posting of Delivery Notes (DN) in order to generate picklists. Following the DN posting, you will need to check the fill rate and confirm the accuracy of the information with the sales team before proceeding to post the invoice. Once the invoice is posted, you will be required to share it with the DC team for further processing. This collaborative approach is essential for maintaining effective communication and coordination between different departments. This is a full-time position with benefits including Provident Fund. The working schedule is during day shifts, and the role requires at least 1 year of experience in Advance Excel. The work location is in-person, where you will be able to actively engage in the tasks and responsibilities outlined above.,