jiya deen

Two Year Nine Months
• As a team member, responsible for meeting, key measurement targets, high quality deliver and cost
effective service.
• Handle the team for target achievement and also for better performance and providing training
assistance if needed.
• Responsible for Project Error reports and Review all invoices for appropriate documentation and
approval prior to payment.
• Sort and distribute incoming mail and Process PO matching invoices.
• Auditing the inter-company PO invoices to ensure the invoice is posted for the correct details, so that
there is no payment dispute.
• Planning, Organizing, managing and controlling analytical problem solving.
• Circulate new process updates to team members and documentation over the mail.
• Preparing Knowledge Process Improvement files and send to team leader.
• Updates team productivity and accuracy level in daily basis and send to the manager.

Sales and Purchase Dept. with