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1. Update DO monitoring report by collection of sales invoice; 2. Checking on suppliers’ statement of account & send to SCM department for verification, if any; 3. Stamp paid on the payment voucher for those paid voucher; 4. Checking DO & posting invoice to system; 5. Scan and update Invoice in excel; 6. Arrange monthly payment voucher for payment purpose; 7. Filing payment voucher, sales invoice by sequence numbering; 8. Labelling payment voucher, sales invoice for those completed; 9. Prepare accessories & packaging monthly inventory report; 10. Perform any other duties as assigned by the superior.