Ensure the existence of approvals on the supply order based on the purchase order.
Calculating taxes related to financial transactions, deducting them from the supplier and sending them to the tax authority.
Ensure that the shipment is received in the warehouse.
Receive and review all documents related to the shipment.
Compare documents with the received shipment.
Documenting the shipment's exchange rate on the SAP, and making sure that the foreign currency is of the same amount and the exchange rate against the Egyptian pound.
Documenting the expenses that the broker has paid and returning all expenses to him
Reports preparation of the payments.
Reports preparation of the repayment period
Reports preparation of the Supplier balances report
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