Receiving of dispatches from internal mail and shuttlers.
Sorting of dispatches per area (ESR, OR, BCM, IPP, Peso Pak, POD, PVB, KYC, and others)
Remove ESR and misrouted documents.- Send the ESR to Branch Accounting at Two Ecom for posting.
Return the misrouted documents to internal mail for re-distribution.
Scan the sorted dispatches through the SISO application.
Download the reports in SSRS, check the details of the scanned documents, and fill- in the missing details if any.- Encode manually the dispatches that are not processed through the VISTRA application.
Box the scanned dispatches and put the correct label
Save the reports in OneDrive for reference when making the transmittal for archiving.
Retrieval of the documents, if neededJob Type: Full-time
Pay: Php17,
- 00 per month
Benefits: - Paid training
Schedule:
Day shift Monday to Friday
Weekends
Supplemental Pay: Overtime pay
Education:
Experience:
* work related: 1 year (Required)
