ob Description:- Prepares all necessary documents for all bond requirements, and monitors all supporting docs such as Purchase Orders, certificates, and other related bond docs.
Follows-up status of bonds from quotation, release of policy, payment process and OR for compliance.- Submits the weekly report of accomplishment for submission to the Billing Supervisor to closely monitor the status of all applied bonds.
Monitors and updates the bonds tracker as deem needed.
- Applying payment process via SAP and OA for payment release.
Responsible for all work related to billing; complies with the other task assigned from time to time
Graduate of Bachelor of Business Administration or equivalent courses.- Good communication skills and provides exceptional customer service skills
Knowledge of the MS Office applications.
- Ability to work with less supervision and to work independently.
Good in analysis and problem solving.
Job Type: Full-time
Schedule: Day shift
Supplemental Pay:
* Overtime pay
