Internship Details
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Internship Description
Job Description:
- Receiving and Auditing VPO ( Vendor Purchase Order )
- Tracking Vendors report
- Receiving Invoice from Vendor and Comparing it with VPO received from PMP
- Categorizing Payments by Method of Payment Process vendors'
- solve all pending issues related to payments to accelerate payment process.
- Presenting Monthly Report showing Total VPOs received and Payments done
- Updating Sales Report with Invoices and Pos detail
- Communicate with Expatriates Translators for any related issue of Invoices
Application Deadline: 30-4-2018
Internship Start date: 01-07-2018
Duration: 3 months - could be extended
Internship Requirements
- Senior Student or BSC degree Accounting and Finance or a relevant discipline. - English Section is a must
- A proper understanding of e-commerce operations.
- English language proficiency both written and spoken.
- Computer proficiency in MS Office.
- Good negotiation skills.
- Customer oriented.
- Problem Solving & decision-making skills.
