*Non-Voice Email and Technical support for Epic Games- FORTNITEplayers of different gaming platforms.*Assist player's request to update there account information, or secure thereaccount from unauthorized login.*Assist player's on there in-game purchases, refund request, unauthorizedpurchases or fraudulent activities.*Able to play the game while working to know more about it, for us tounderstand how the game works and assist the players in the correct way

• Department Head for Mainstore and Bonded Warehouse- Kalibo Branch• Stock Forecasting for Company and Airline flight usage,• Stock and Equipment ordering submission to Procurement Department,• Standard Quality checking for Received Stocks and equipment, International In-flight HACCP standard is used to checked Frozen, Chilled, Etc. goods,• Documents received from Delivery ( DR,SI,OR,certificates) are prepared And encoded using Standard Airline Catering system (SACs),• Encoded Delivery Documents are transferred to Accounting Dept., for Request Payment,• Daily Monitoring of Stocks by Their Respective Sections, Issuance of stocks to End Users using SACs,• Any Airline's Imported Stocks received and Issuance's, or Transactions are Strictly reported to Bureau of Customs officer on duty,• Inventory Counting for both Company and Airline stocks, Forecasting, Orders, Wastage's, Expiry Report, etc., should be closed and reported to Head Office, Bureau Of Customs and Airlines every End of the Month.

• Provide Assistance to Customer Needs and attain Level of Satisfaction,• Team Leader,• Stocks Organizing on both Store Area, and Stockroom,• Assist Stockman in Shipment Receiving ,• Assist Inventory Controller in Inventory counting,• Cashiering using POS System,• Cash Counting,• Marketing and Store Layout Designing and Decorating,• Gift Wrapping.

• Accounts Receivable Associate for Bakers Dream Department,• Daily Sales Update and Recording for all Franchisers and Company Owned Stores Across Region 6.• Encoding Updated Sales to Company Accounting System,• Encoded Sales for a week by every Franchiser Stores are Summed to compute Interest Expense, Royalty Fees, and Maintenance fees.• Computed Fees are Printed as Statement of Account and Sent to every Store for their reference to update them for payment,• Credit Checks And Cash Collections for Issued Statement of Accounts Payments Received are Endorse to respective officer and Deposited to the Bank,• Monthly Sales Reporting to Area Mangers, and Department Heads,• Quarterly Sales Growth and Changes Reporting.