Delfina Silva Mabindisa

• Monitor & allocate incoming shipment workflow to operations. Client communication, forwarding and tracking of shipments. Status reports including client monthly feedback reports on. Responsible for overview of the vendor utilisation, customer rate cards and SOP updates together with verification of account variances against accruals plus payment approvals ensuring vendors are paid in timely manner to avoid account blocks. • Responsable to handle vendor accounts : Request statement of account/invoices from vendors;Send invoices for payment;Pull report from SAP to ensure due invoices for vendors ar paid timeously to avoid accounts being blocked;Monitor & resolve workflows;Billing of invoices; I account for P&G freight billing and submit weekly reports

- MeinSchreibservice - Translation Services (English to Portuguese Translator) - EQSTRA PROJECT (English to Portuguese Translator of mining docs material)