- Publish Financial Statements in Time
- Reconcile Accounts Payable and Receivable
- Reinforce Financial Data Confidentiality and Conduct Database Backups when Necessary
- Comply with Financial Policies and Regulations
- Recommend Procurement Policies Covering Purchasing Limits and Authority Levels, Supplier Selection Criteria, Purchase Contract Terms and Conditions
- Prepared and Processed Requisitions, Purchase Orders and Invoices for Purchases
- Analyze Supplier Quotations and Recommends Choice of Suppliers
- Coordinate all Activities related to the Document Control Procedure, including technical documents, Drawings, and Commercial Response
- Prepare, Operate and Update Document Control Procedures in line with the Company’s Document Management System
- Facilitated Submission off all Documents to respective departments though regular audits in Corporate Documents
- Maintains database by entering new and updated customer and account information
- Tests customer and account system changes and upgrades by inputting new data
- Maintains data entry requirements by following data program techniques and procedures
- Proficient in Microsoft Office including Word, Excel, PowerPoint, and Outlook
- Working Knowledge of Adobe Acrobat (PDF) and SAP (Systems Applications and Products)
- Proficient in Troubleshooting of Computer (Software/Hardware) and LAN/WAN Repairing
Onlinejobs.ph "ID Proof" indicates if "they are who they say they are".
It DOES NOT indicate skill level.
ID Proof scores are 0 - 99 with 99 being the best. It is calculated based on dozens of data points.
It's intended to help employers know who they're talking to is real, and not a fake identity.