Vendor Support Officer

From the original posting

Taguig Finance Responsibilities Ensure that the VSO functions optimally by resolving all vendor queries within specified timelines. Follow up with stores on outstanding invoices and determine if product has been received into stores. All short shipment/over shipment queries from vendors are investigated with stores and addressed with the vendor accordingly. Follow up with merchandise teams for any pricing and GST discrepancies 3-way invoice matching - manage the unmatched invoicing function and address issues with merchandise to work through costing variances and revisions to master filing…