- Uploading tax invoices to Government Tax System.
- Providing supporting data for invoices mitigation and detective control (DC).
- Receiving and doing a daily check of delivery notes from the transporter (soft copy via share point) and also keep and filling the hard copy DNs.
- Collecting and submitting data for new and current customers
- Supporting admin tasks (Internal Issue Sales Order, Proforma Invoice, and Credit & Debit Memo WorkOn creation request).
- Putting stamps on hard copy invoices and sending it to customers.
- Supporting department’s projects and events.
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