About this role
Receive documents from CSD officers and sort it according to seriality (canceled pick slips, gate pass, invoices, and credit notes). Attach all RTV’s with the corresponding credit notes and provide copies on weekly basis for sales and accounting teams. Update in JDE system the receipt invoice (Invoice control application) Store all paperwork in designated places securing the important documents Deal with all requests to access files and keep logs of borrowed papers Follow policies and confidentiality dictations to safeguard data and information