Processed invoices (PO & Non-PO) using DFM and DB Buyer, SAP VIM, S/4
HANA.
- Managed domestic and international ticketing invoices and worker compensation.
- Resolved teammate issues and responded to complex queries via email.
- GR posting, MENA template uploads, and foreign currency invoice handling.
- Maintained daily productivity trackers, allocation reports, and SLA metrics.
- Performed monthly quality checks, audit compliance, and reconciliation tasks.
- Handled non-compliance cases using SNOW ticketing system.
- Coordinated with suppliers for PO acceptance, renewals, and delivery status.
- Coordinate with the logistics team to ensure smooth material transportation and timely delivery.
- Preparing minutes of meeting and circulating to the team. Organizing fun activities for the team members.
