Receive all invoice from vendorsVerify invoice and check its completeness referring toProcurement standardSettle the problem of invoice vendorSend invoice to finance after verification and paymentvoucher has been approved and send evident/ Receiptof transfer to Vendor, refer to SLAFilling invoices documentationUpdate, record, and maintain procurement database(Payment Voucher) on monthly basisFilling vendor management documentationGeneral… Show more Receive all invoice from vendorsVerify invoice and check its completeness referring toProcurement standardSettle the problem of invoice vendorSend invoice to finance after verification and paymentvoucher has been approved and send evident/ Receiptof transfer to Vendor, refer to SLAFilling invoices documentationUpdate, record, and maintain procurement database(Payment Voucher) on monthly basisFilling vendor management documentationGeneral Administration related with procurement Show less