Responsible for the execution, processing and coordination of all receivable information into the eXtend system.

Ensures all goods receiving related documents and costs match with purchase orders.

Follows up of necessary documents in order to complete the receiving process in timely manner.

Follows up and ensures all receiving processes are completed according to procedure and forwards all receipt documents and invoices to accounts for payment.

Prepares outstanding monthly invoice payment report for accurate financial forecasting.

Assist Logistics team by supplying information required for completion of weekly “parts status” report

• Ability to communicate effectively in English, both orally and in writing, with a wide variety of individuals and groups.
• Advanced knowledge of Microsoft excel.
• Ability to prepare documents and work on office programs proficiently
• Skill in organizing resources and establishing priorities.
• Ability to work independently and/ or as part of a team.
• Detail oriented.

It will be an advantage if you have attended following courses of Zangia Academy and received a certificate.

• English | Pre intermediate
• Perfecting your service
• Skills to work successfully
• To work efficiently