To be competent, efficient and productive freelancer in fulfilling the primary goals and objectives for company needs.
• Accepts and invoice per purchase orders from twelve(12) salesmen which is booking accounts covered Northern Mindanao and Lanao del Norte.( Suppliers: Bayer Healthcare, Eco Foods Corp., Global Foods Solution, Inc., Mary Land Distributors, Inc., Matahari Trading, Inc. Mundi Pharma, Nutri Asia Group- SAFI/UFC, Perfetti Van Melle, Pfizer CHC, PHilchem Marketing, Sanofi- Synthelabo, Taisho,Zuellig Pharma
• Responsible for making Debit Memo and Credit Memo from respective accounts.
• Creates transmittal for collections for all the sales invoices returned after its delivery and distributes it to the respective salesmen assigned around Northern Mindanao.
• Accommodates every order from the account via phone patch and process it accordingly.
• Encodes Receipts of Returned Stocks (RRS) as bad/good stocks from different accounts.
• Do warehouse inventory by end of the month cycle.