Jonathan Rollon Email & Phone Number

Makati, National Capital Region, Philippines

- Review of the financial data contained in the New Business Intake forms to ensure compliance with client engagement letters, fee agreements and outside counsel guidelines- Review of client and matter level discounts to confirm they are within the thresholds set out in the Firm’s Pricing Guidelines and have the relevant approvals- Escalate and raise.

Makati City, Philippines

- Performs expense compliance review on the reimbursement requests submitted to the firm before recording in system.- Verifies the completeness of the documentation submitted- Verifies the correctness of the codes provided before entries are recorded into the system.- Maintains accounting ledgers by verifying and posting account transactions.- Corresponds.

Mandaluyong City, Philippines

- Consistently promote high standards through personal example and roll out to the team so that each member of the team understands the company’s standards and behaviors expected of them.- Monitor time and attendance and ensure compliance with HR policies.- Communicate Key Performance Indicators (KPIs) from the strategic annual plan so that each employee.

Doha, Qatar

 In charge of issuing Cash and Credit Invoices as well as Credit Notes based on clients’Purchase Orders using SAP system. Creating Quotations and Sales Orders for company product.- Oman Cable Industry Cable,MK wiring devices, MK cable support system, MK floor distribution system, etc.- andupdating it in the tracking file document. Creating Sample.

Quezon City Philippines

 Ensure that the received invoices via email will be uploaded on the system in TIF format. Review all invoices for appropriate documentation and approval prior to payment Analyze the invoice if it’s processable or not Log in and Clean Up the invoice’s necessary information using the “Imagecleanup” systemapplication Record all the processed invoice on.

Manila, Philippines

 Assisting in the administrative preparation and coordination for the BAC’s projects. Preparing Minutes of the Meeting, Transmittal Letter/Memorandum, Pre-ProcurementConference Report, Notice of Meeting/Pre-Bid Conference/Opening of Bids, and AttendanceSheet. Emphasis emphasize Reproducing, distributing various BAC Documents such as BAC Resolution.

Manila, Philippines

 Encoding Material Receiving Report (MRR) and Inter-Store Transfer (IST) Receipt. Updating APVs to MRR tracking sheet. Proactively communicate with all levels of the organization when compliance issues arefound on MRR and IST reports to resolve any issues. Handle Restaurants General Managers’ inquiries propose and make changes to MRR and IST,as.

Binangonan Rizal

 Directly interact with customers to provide information on products and/or services, resolveproblems, and offer general assistance. Loading and preparing of daily sales and inventory report. Provide inventory and sales variance analysis to management. Participate in physical inventory audits mid-year & year-end. Compare merchandise invoices to items.

Philippines

 Managing inventory- stock and store floor. Tagging of merchandise such as price tags, size tags, sales stickers, etc. Setting up promotional items. Preparing daily sales report. Persuading customers to buy a product Informing the customers of the products’ specifications and information. Identifying customer needs and directing them to an.