ASSISTANT STORE KEEPER

 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