Sales Encoder

ASCENTPRO is currently looking for an Encoder for a company based in Quezon City!Qualifications College level preferred but not a requirement Located near Quezon City Must have experience as EncoderResponsibilities Encoding of Sales Invoice Sales Invoice Preparation Filing Encoding of Receipts

Job Description Encodes Information from department forms into the data system to ensure information is accurately processed. Administers manual encoding of Purchase orders received from customers as Sales order in the exact system or other related programs. Responsible for encoding and recording all production or logistic related transaction in the data...

QualificationsBachelor's/College Degree in any field.With convincing personality and good communication skillPreferably with related experienceWilling to be assigned in MakatiJob FunctionConsolidate & encodes the raw dataCommunicate and deals with queries from sales field personnelChecks and validates daily calls report (DCR)Check the attendance of sales...

Responsibilities1. New account activation through a. Receiving and processing inbound calls and inquiries (telephone, email, website and other sources) b. Outbound collage of potential customers.2. Receiving and processing of all customer calls, including customers of field salespeople – inquiries, requests for additional information, order-taking and...

FILINVEST COMPANY: FILINVEST LAND, INC.Job SummaryOperations Assistant Sales Acceptance ensures that company only accepts quality sales and clients by evaluating each application, including all other documentary requirements received from our buyers, sellers or Internal customers. They are also the ones booking the sale into the system and ensuring that all...

Responsibilities1. New account activation through a. Receiving and processing inbound calls and inquiries (telephone, email, website and other sources) b. Outbound collage of potential customers.2. Receiving and processing of all customer calls, including customers of field salespeople – inquiries, requests for additional information, order-taking and...

Responsibilities Develop and execute strategic plans to achieve sales targets and expand our customer base. Identify and cultivate new business opportunities while maintaining relationships with existing clients. Conduct market research to stay updated on industry trends, competitor activities, and potential opportunities. Provide excellent customer service...

Duties and Responsibilities:Sources for new customers for the company.Attends to inquiries and complaints of the customer.Regularly visits or communicates with customers to build and maintain relationships.Clearly documents requirements of the customers through the Quotation.Secures approval of the Quotation prior communicating to the customer.Monitors...

General DutiesDetailed Duties . Encoding of applicants' information on the database . Checking of applicants' documentary requirements . Retrieval of resigned sellers' DTR . Preparation of sellers' clearances Professional EligibilitySkills - Can communicate well (oral and written) - Organized - Keen into details Education Graduate of a 4-year course...

Job DescriptionPrimary Responsibilities of a Student Admin for Operations and Sales:For Planning and Scheduling assistance (e.g. clerical and system encoding, invoice and collection records updatingCustomer Satisfaction Survey consolidation and monitoring, outsourcing suppliers for events and general assistance, etc.)QualificationsCourse must be related to...

Duties and Responsibilities:Sources for new customers for the company.Attends to inquiries and complaints of the customer.Regularly visits or communicates with customers to build and maintain relationships.Clearly documents requirements of the customers through the Quotation.Secures approval of the Quotation prior communicating to the customer.Monitors...

Daily checking of receiving reports.Compute and prepare accounts payable voucher/check voucher.Checking of delivery receipts for scheduled deliveries to customers.Daily sales and expense report.Update, encode and checking of daily production report.Daily encoding of expenses (Operating Expenses)Monthly ending inventory of FG and raw materials.Inventory...

Job descriptionDaily checking of receiving reports.Compute and prepare accounts payable voucher/check voucher.Checking of delivery receipts for scheduled deliveries to customers.Daily sales and expense report.Update, encode and checking of daily production report.Daily encoding of expenses (Operating Expenses)Monthly ending inventory of FG and raw...

Job descriptionCustomer Order Management:Encode order slips and purchase orders from customers into the company's Enterprise Resource Planning (ERP) system to ensure accuracy and efficiency.Process customer orders in a timely manner, ensuring all orders are fulfilled according to company standards and customer expectations.Coordinate delivery schedules with...

The Corporate Sales Staff primarily supports the Section Head in the day-to-day trading activities which includes:• Logistical support for the dealers to efficiently fulfill their duties, and• Administrative functions, such as procurement and distribution of office supplies, equipment and reimbursement of operating expenses, and acting as reliever of...

Description:Reports To Merchandising ManagerDuties and Responsibilities:Responsible for encoding and coordinating with different departments to ensure the movementof merchandise is smooth in order to meet the department's common goal of achieving healthyinventory levels.Specific TasksGeneration of data - sales, inventory, and other reports required by the MM...

Accurate encoding of Sales Checked and verified encoded data (hard copy VS soft copy) Responsible in accounting and verifying all cash disbursed to operation requirements Purchasing Inventory of Stocks (chemicals, plastics, etc.) In charge of accurately monitoring the company's LPG consumption (rebate) Maintaining the confidentiality and arrangement of...

Job descriptionDaily checking of receiving reports.Compute and prepare accounts payable voucher/check voucher.Checking of delivery receipts for scheduled deliveries to customers.Daily sales and expense report.Update, encode and checking of daily production report.Daily encoding of expenses (Operating Expenses)Monthly ending inventory of FG and raw...

Job Description Review weekly summary reports, which include invoices for delivery and pull out receipts completed for the week. Check that the DR and serial number match, and the quantity was delivered correctly and with the pull out. Check the DR preparation of the Concess team to make sure that the stock requisitions and allocations are monitored in order...

Job description Daily review and encoding of sales and expenses Daily checking and encoding of bank transactions Monthly inventory costing report preparation Monthly report preparation for tax compliance Monthly recording of depreciation and amortization Bank reconciliation Intercompany reconciliation Monthly preparation of financial statement...