Job Description

Location
Doha, Qatar
Experience
3
Job Type
Outsourcing


Key Responsibilities:


Receive LPOs and internal invoices from Service, Bodyshop, and Parts departments. Segregate and organize all documents based on the types of invoices. Sort credit LPO invoices by respective companies for accurate submission. Forward credit LPO invoices to Head Office (HO) for customer submission. Maintain proper filing of invoices on a weekly basis, organized by branch. Collect petty cash bills from Service, Bodyshop, and Parts departments for reimbursement purposes. Prepare petty cash entries in the system for reimbursements related to Parts, Service, Bodyshop, and Logistics. Compile and submit credit card refund documentation to Head Office. Participate in inventory activities as scheduled by the Parts department. Post SRVs (Store Receipt Vouchers) and verify entries for both local and foreign parts purchases. Verify Parts GIT (Goods in Transit) documents for accuracy. * Provide support to Cashiers as and when required.

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Job Detail

  • Job Id
    JD2087667
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Doha, DAW, QA, Qatar
  • Education
    Not mentioned