Bandar Baru Bangi, Selangor, Malaysia
- Matched invoice details in Microsoft Dynamics AX (ERP system) for ensure accuracy of item descriptions, quantities and pricing. - Followed up with Procurement and Customer Services team to resolve discrepancies in pricing and quantity between invoices and system records. - Keyed in multiple invoice details from various companies into Microsoft Excel for batch upload into the system and handled document filing when no discrepancies were found.