Management input and output of goods, recording the invoices in the financial system, preparing and recording the transferts of goods between stores and stock compensations. Balancing quantitative and price diferences between the suppliers' records and Bricostores' records. Preparing the financial raports of the stock movements. Issuing invoices for clients according the contracts.
Responsible for calculating sppliers' penalties: generating the final version of financial reports of the penalties applied to each supplier based on contractual conditions, issuing the pro form invoices according to the penalties report for the internal and external suppliers, analyzing the suppliers appeals according the contractual conditions, issuig invoices for uncancelled penalties under the low and internal procedures.
Management inputs and outputs of products, recording the invoices in the financial system, preparing and record the transferts between stores. Balancing quantitative and prices differences between the suppliers' records and Bricostore records. issuing invoices for clients according the contracts.
Provide the financial transactions, policies and procedures. Keep cashbook up to date. Mantain and update cash flow. Preparing the financial statements.