Philips Supply Chain Project Officer in Istanbul, Turkey

  • Prepares and follows procedures of invoicing, e-invoicing, customer master data and invoice cancellation

  • Executes daily e-invoice; fills billing lists for the invoices and follows up lists

  • Bills exchange rates and stamp taxes invoices in SAP system

  • Bills the invoices regarding the deliveries and sales orders created by the warehouse, customer service and sales

  • Cancellation of the invoices on the system; opening requests; creating journal entries and making the verification

  • Daily uploads and prepares OSA data (On the shelf availability) for different accounts and weekly uploads OSA report

  • Controls documentation for the customer master data and provides documentation for internal control system process