Myra Za'Aba Email and Phone Number

1 Prepare/assist project tender/agreement.2 Prepare Quotation for supplier/vendors/client3 Prepare Purchase Order for supplier/vendors/client4 Prepare Invoice for supplier/vendors/client5 Obtain the Invoices from suppliers to code in MYOB. (related to projects only)6 Update/complete all of the project filling as today.7 Follow up payment status as per Account Receivable Report.8 Update the AR payment status to Management.9 Filling the project documents hard… Show more 1 Prepare/assist project tender/agreement.2 Prepare Quotation for supplier/vendors/client3 Prepare Purchase Order for supplier/vendors/client4 Prepare Invoice for supplier/vendors/client5 Obtain the Invoices from suppliers to code in MYOB. (related to projects only)6 Update/complete all of the project filling as today.7 Follow up payment status as per Account Receivable Report.8 Update the AR payment status to Management.9 Filling the project documents hard copy.10 Filling all project in the server.11 Code GST output tax.12 Update the project cash flow as today.13 Update the WIP (Work in Progress) for each project.14 Report all of GST (Goods & Services Tax) output tax @ client.15 Assist operation and finance team on audit requirement.16 Prepare letter/documents/form for project related.17 Support Management.18 Support Finance Department.1 Filling the complete project file:a) LOA/PO/LOI/BIMCO etcb) AR - Amaniaga Invoicesc) AP - Invoices from supplier/vendorsd) Other documents - related to project (drawings, CPA, Service Order, Delivery Order, Packing List etc.) Show less