Assists in providing solutions of customer's questions or complaints to provide excellent customer service.- Helps in improving and developing operational systems and policies to support organization's mission and vision.
Coordinates with the storage about the inbound and outbound of items.
- Supports the inventory management of the company.
Enters all needed data on receipts and invoices.- Files and encodes returned receipts from the clients.
Received Daily Collection from deliveries and pick-ups.
- Daily report for collection with and without payment received.
Deposits collections thru banks.- Posts and tags of payment from the Acumatica.
Releases invoices of with payment received.
- Prepares transmittal or summary of invoices for countering.
Monitors all pick-ups receipts and releases- Performs work related as assigned.
Job Types: Full-time, Fresh graduate
Pay: Php15,- 00 - Php16,000.00 per month
Schedule: - 8 hour shift
Overtime
Supplemental pay types:
Overtime pay
Education:
Bachelor's (Required)
