Extensive experience in handling and controlling a wide range of documentation including *tax invoices, delivery notes, MRVs (Material Receiving Vouchers), MIRs (Material Inspection Requests), purchase orders, supplier documentation*, and project correspondence. Skilled in reviewing and verifying invoices against approved purchase orders and delivery documents to ensure correct quantities, specifications, and compliance with company and project requirements. Adept at identifying discrepancies, coordinating with procurement teams and suppliers, and resolving documentation issues efficiently to maintain smooth workflow and timely payment processing.
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