Responsible for checking the completeness of all information stated in the delivery documents.

1. Document Management

• Receive, check, and file purchase order requests against the transmittal slip coming from Head Office and/or branch.
• Retrieve a copy of purchase order and check completeness of information stated on the original PO.
• Counter sign on the acknowledged delivery receipt/sales invoice from supplier.
• Process document as to the changes made by the Receiving Checker.
• Prepare the transmittal slip for the processed documents (PO/SI/cancelled POS) to Head Office/Branch Accounting.