Audit Associate

Pronet Systems Integrated Network Solution Inc.

On-site - Quezon City Fresh Graduate/Student Bachelor Full-time

Job Description

1. Audit monthly delivery receipt forms (warehouse copy) and purchase orders based on documents and policy

2. Audit daily receiving report forms based on documents and policy

3. Monitor the accounting forms to be intact, and synchronize monthly

3.1 Receiving report forms from inventory staff

3.2 Delivery receipt forms from inventory staff

3.3 Materials request forms from project coordinator

4. Monitor the accounting forms to be intact, and synchronize monthly (Cltech)

4.1 Receiving report forms from inventory staff

4.2 Proforma Invoice forms from inventory staff

5. Prepare report of actual received item made every month

6. Scan documents needed...