MDI PO DATA PROCESSOR_
- __P.O RETRIEVAL (SAVE LOCATION, FORWARD P.O, IMPORT, EMAIL)_
ICONNECT (EXCLUSIVELY)
- - RECEIVING ADVICE/RCR, PAYMENTS, REMITTANCE (SAVE LOCATION, FORWARD & EMAIL) and ANNOUNCEMENTS for print and email for concerned personnel
- FOR ASN REQUESTS
SUYSING- Need to send email for dispatch to Ms. Giselle of Suysing Copy Cut agents and other concerned personnel. P.Os/Invoices must be dispatched through Portals, then waiting for email from Ms. Giselle if confirmed process before delivery.
ROBINSONS (Handyman & TrueValue)- Details must be come from MDI Warehouse then accessing
TMS (Transport Mgt. System) a website forASN Requests. After sending requests, must wait for their schedule confirmation through email before delivery. Copies of confirmation must be forwarded to MDI Warehouse concerned personnel immediately before delivery.
- EVERY MORNING DAILY TASKS
- Process P.O Monitoring per accounts with salesman (with complete details & signature) on or before 9am
- All P.Os must be with approval by MDI CORP- Supervisor/Chief Accountant.) before forwarding to IM Dept. for invoicing.
- Checking for unposted remittance and other account data status
- All approved P.O must be forwarded to I.M Dept. with proper transmittal (with complete signatories) for invoicing
- P.Os with price discrepancies or with other concerns must be inform first to agent through phone or emails.
-MDI DTA
Sales Invoices received from IT Dept. (Checking, Sorting per agent and Encoding for transmittals/future reference and forwarded to concerned agents for collection).
Job Types: Full-time, Permanent
Benefits:
Company Christmas gift Health insurance
- Opportunities for promotion
Promotion to permanent employee
Schedule: Monday to Friday
Supplemental Pay:
Overtime pay
Yearly bonus
