Petty cash postings in the respective jobs and in timely manner
Handling Purchase order submissions to Procurement to Pay and maintain tracker
Billing Coordination with the concerned handling KSA and Oman business entity
Preparation weekly reports (such as billing summary to accounts and other internal reports
Handling customer and vendor account creation and activation process including coordination with overseas agents and internally with Procurement to Pay team
Coordinate and resolve the dispute with supplier overseas and local - AF from Procurement to Pay
Review and follow up open job report and work in progress reports with operation team, operation manager for timely closure of the job and completion of e-Docs
Handle case to case customer Quotes and RFQ as and when required by the business
