Liquidation and Document Controller

Liquidations and Transmittal

1. Review completeness and accuracy of Untransmitted invoices reports to be submitted to the group.


2. Check and validate contested not received, devueltos and penalty reports


3. Submission of weekly reports i.e Untransmitted Invoices, Devueltos & Penalty


4. Schedule of regular review within concerned parties on Untransmitted invoices, Devueltos and Penalty


5. Attend to inquiries related to Untransmitted, Devueltos, Penalty and Liquidation Penalty & Withholding


6. Prepare, analyze and submit report on merchandising reports against summary list of deliveries


7. Generate and analyze report on PPFB Deliveries vs Customer’s Receipts. Provide report to the group