Data Entry-logistics
6 months ago
1. Verify and book daily GRN from branches and submit it to the accounts department on a daily basis.
3. Reconcile invoices with the log sheet that you receive from branches. If there is a missing invoice or no stamp signature, report it immediately to the branch authorities for the necessary action.
4. Check and verify TRN numbers, stamp and signature of the receiver, company name, item description, UOM, quantity, VAT, and values.
5. Send a weekly and monthly report to the logistics manager and other department heads on the update of invoice bookings.
6. Send weekly reminders to all branches to submit invoices on a daily basis.
7. Participating in month-end physical stock counting in the branch and submitting a report to the accounts department.
8. Experience in POS system and MS Excel.
**Salary**: From AED2,500.00 per month
Ability to Commute:
- Dubai (required)
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