Maintain a proper filing/archiving for all documents/reports prepared- Record/validate non-material purchase invoices transaction into SQL system.-
Maintain a proper filing/archiving for all documents/reports prepared- Record/validate non-material purchase invoices transaction into SQL system.-
Maintain a proper filing/archiving for all documents/reports prepared- Record/validate non-material purchase invoices transaction into SQL system.-
Maintain a proper filing/archiving for all documents/reports prepared- Record/validate non-material purchase invoices transaction into SQL system.-
Maintain a proper filing/archiving for all documents/reports prepared - Record/validate non-material purchase invoices transaction into SQL system. -
Maintain a proper filing/archiving for all documents/reports prepared - Record/validate non-material purchase invoices transaction into SQL system. -