Job Title

Manage billing, GRN, vendor orders, stock reporting, and audits, ensuring accuracy andtimely reconciliation.Key Responsibilities: Generate and verify invoices; resolve billing discrepancies. Process GRNs and coordinate vendor orders. Maintain stock records; prepare reports on parasitical and other inventory. Conduct stock audits and reconcile discrepancies. Prepare reports using Excel; ensure compliance and proper documentation.KRA (Key Responsibility Areas) Accurate and timely billing Efficient GRN vendor order management Timely and precise stock reporting Stock audit and reconciliation Documentation complianceKPI (Key Performance Indicators) Billing errors  95% of GRNs processed within 24 hours Vendor order errors  100% timely stock reports Stock discrepancy  Documentation audit-ready 100%