Doc.verification & Validation Billing Mngmt
3 weeks ago
**Date**:28 Nov 2024
**Location**: Jakarta, ID, 9999
**Company**:idsMED
1. Coord. with customer for list document required for invoice acceptance and target submission for documents.
2. Coordinate for all parties (Logistics, BME, MSC, RFM, Sales, Customer, internal SOM, PQM, etc) for all Documents needed as for customer requirement for invoice acceptance documents to customer following target of submission.
3. Document completeness Verification & Validation based Cuustomer requirement for PO customer, Contract/spk/spjb, DN, SR, BAUF, BAST, sets of invoices, Training list, warranty card, user manual, Letters required., etc as requsted.
4. Supervise handover to collector for the documents to customer.
5. Make sure all documents are copied and submitted to internal Filling list.
6. Collaborate with internal team billing management for customer requirement for documents (sets of invoices) with target of submission.
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