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- ...Purchase Order (PO) for Admin and various requests from other departments. # Routing of POs for approval. # In-charge of batch printing of Petty Cash PO and PO Receiving of Provincial Distribution Centers (DC). # Assists in canvassing of requested items for...
- ...Main Responsibilities: 1. Collection / Control Function Accept customers payments accurately Print and sort all prepaid Invoices Release all paid and prepaid Invoices only to customers authorized representatives Institute security measures to safeguard cash...
- ...Submit to Accounting Department delivery invoices and other documents Send all delivery related reports to respective departments Print and sort delivery invoices by customer and by area accurately Arrange warehouse copy of the invoice according to picker...