Data Entry Clerk

1) To check, laise with PBX system Helpdesk/Store Manager and submit unsubmitted invoices:
- Price, items and quantities discrepancies
- Unmatched PO
- Scan endorsed invoice to Cheers via PBX
- Follow up buyer's approval after submitting invoice via PBX - Co-ordinate with Irene concerning the above issue

2) Sorting out Cheers & NTUC PO (hard copy) based on Store location number and month

3) Follow up with Cheers / NTUC's Finance department concerning the disputes invoices.