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Job Description & How to Apply Below
Manage billing, GRN, vendor orders, stock reporting, and audits, ensuring accuracy andtimely reconciliation.
Key Responsibilities:
Generate and verify invoices; resolve billing discrepancies. Process GRNs and coordinate vendor orders. Maintain stock records; prepare reports on parasitical and other inventory. Conduct stock audits and reconcile discrepancies. Prepare reports using Excel; ensure compliance and proper documentation.
KRA (Key Responsibility Areas) Accurate and timely billing Efficient GRN amp; vendor order management Timely and precise stock reporting Stock audit and reconciliation Documentation amp; compliance
KPI (Key Performance Indicators) Billing errors 95% of GRNs processed within 24 hours Vendor order errors 100% timely stock reports Stock discrepancy Documentation audit-ready 100%
Position Requirements
10+ Years
work experience
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