ROLE DETAILS:- P&L Analysis- Maintains GL Accounts, Fixed Asset Register- Prepares Cash Position Report, Bank Reconciliation, Revenue, Costs and Operating Expenses.- Credit and Collection, Issuance of Purchase Order and Invoicing.- Accounts Receivable, Payable and Inventory Ageing.

ROLE DETAILS:• Assists Seniors in generating sales.• Presents product presentation and educates existing and new customers on the product specifications.• Conducts sales calls and visit customers as necessary.• Answers calls from new customers regarding product specifications.• Prepares sales orders and delivery tickets.• Contacts and collects receivable from customers for outstanding balances.• Petty Cash Custodian at the same time.• Answers calls from new… Show more ROLE DETAILS:• Assists Seniors in generating sales.• Presents product presentation and educates existing and new customers on the product specifications.• Conducts sales calls and visit customers as necessary.• Answers calls from new customers regarding product specifications.• Prepares sales orders and delivery tickets.• Contacts and collects receivable from customers for outstanding balances.• Petty Cash Custodian at the same time.• Answers calls from new customers regarding product specifications and submit quotations.• Checks inventory of stocks vs. actual count. Show less

ROLE DETAILS:• Purchasing in-charge-coordinates and negotiates with global and local suppliers for construction, marine equipment and instruments and electrical materials needed for operations.• Compares and analyzes different costs from various suppliers.• Inventory of equipment and office supplies.• Monitors inbound and outbound shipments and checks accuracy of duties and taxes charged for inbound shipments.• Keeps track of employees 201 file.• Book international… Show more ROLE DETAILS:• Purchasing in-charge-coordinates and negotiates with global and local suppliers for construction, marine equipment and instruments and electrical materials needed for operations.• Compares and analyzes different costs from various suppliers.• Inventory of equipment and office supplies.• Monitors inbound and outbound shipments and checks accuracy of duties and taxes charged for inbound shipments.• Keeps track of employees 201 file.• Book international and local flights for Managers and employee’s.• Prepares business correspondences and others that may be ordered by the Managing Director. Show less

ROLE DETAILS:• Upselling of marketing products and services that best suits U.S. Based clients.• Attends inbound calls on client's concerns pertaining to Marketing services and product specifications.• Analyzing and resolving client's concerns on marketing services.• Email correspondence with client's order statuses and marketing inquiries.• Coordinates with U.S. based media organizations for marketing client's product.• Tracks and keeps client's… Show more ROLE DETAILS:• Upselling of marketing products and services that best suits U.S. Based clients.• Attends inbound calls on client's concerns pertaining to Marketing services and product specifications.• Analyzing and resolving client's concerns on marketing services.• Email correspondence with client's order statuses and marketing inquiries.• Coordinates with U.S. based media organizations for marketing client's product.• Tracks and keeps client's records.• Fulfillment of client' orders.• Reports daily and weekly attainment of goals in terms of order fulfillment. Show less

ROLE DETAILS:• Made outbound calls for client's scheduled payment.• Prepares monthly collection report and bi-monthly collection forecast.• Analyzes and interprets collection rate.• Reconciliation of details of payment by clients to the outstanding credit balance using AS400 System.• Keeps track of client’s records.• Prepares and issues supplier's check requisition payment.• Prepares Certificate of Withholding Tax to suppliers.• Prepares bi-monthly payable… Show more ROLE DETAILS:• Made outbound calls for client's scheduled payment.• Prepares monthly collection report and bi-monthly collection forecast.• Analyzes and interprets collection rate.• Reconciliation of details of payment by clients to the outstanding credit balance using AS400 System.• Keeps track of client’s records.• Prepares and issues supplier's check requisition payment.• Prepares Certificate of Withholding Tax to suppliers.• Prepares bi-monthly payable forecast.• Schedules releasing of checks.• Keeps track of supplier's records Show less