Inbound Invoice Matching Senior Officer Nahdi

Handle and facilitate inbound deliveries of suppliers according to assigned appointments from Receiving Planner in order to maintain DC availability and Supply Chain agility.

Responsible on 2-way matching process by doing the matching between vendor s Advanced Shipping Note (ASN) and Purchase Orders and take the proper action to mitigate the risk of discrepancies at delivery date.

Prepare detailed appointment in WMS by registering SKUs quantities in order to enable DC operation team to start actual receiving process at the dock.

Responsible on 3-way matching process by doing the matching between vendor s invoice, Purchase Orders and receiving slip to get the final results of received quantities and variances if any.

Identify, tackle and solve all discrepancies in suppliers invoices, purchase orders andor receiving slip and take immediate proper action with concerned stakeholder in order to have smooth inbound steam of goods.

Define type and value of reconciliation document may be required in case of variances, Credit note, Return note and Debit note and communicate it with suppliers.

Deliver Matched deliveries documents to Finance AP team via courier according to agreed time and frequency in SLA.

Deliver Proof of Delivery to suppliers representative according to the case (matched unmatched).

Record, Update and Maintain receiving process s related data in all systems and tools interfering the scope of work.

Employee s duties are not limited only to the above-mentioned Accountabilities; he/she may perform other duties as assigned.