Repo Admin Assistant

2 days ago


Mandaluyong City, National Capital Region, Philippines Concerted Management Corporation Full time

MAJOR RESPONSIBILITIES:

A. Administrative Support & Monitoring


• Encode and update daily, weekly, and monthly repo reports based on submissions from branches and regions.


• Monitor completeness of branch submissions including inventory files, documentation, pricing updates, and display updates.


• Perform initial checking of submitted repo inventory files for completeness.


• Maintain and update the master list of repo units based on branch submissions.

B. Documentation Assistance


• Organize, file, and maintain digital and hard-copy repo documents.


• Log and store all received repo documents accurately.


• Track pending or incomplete documents such as missing attachments, incident reports, or late submissions.

C. Coordination & Follow-Ups


• Coordinate with branches regarding missing documents, corrections, or late submissions.


• Assist the Repo Manager in scheduling meetings, preparing simple reports, and routing documents for signature.


• Send basic communications including reminders, acknowledgments, and updates.

D. Office Logistics & Support


• Assist in preparing travel documents, reimbursement attachments, and administrative forms for the Repo Manager.


• Monitor and request office supplies as needed; assist in petty cash requests except PCF handling.


• Coordinate simple logistical requirements such as requesting photos and merchandising updates from branches.

E. Data Encoding & Simple Reporting


• Encode repo unit information in MS Excel or Google Sheets.


• Prepare basic trackers and simple summary reports.


• Create templates for weekly and monthly repo reports as instructed

F. Operational Support


• Provide administrative assistance to the Repo Manager in relation to field validation activities that require coordination with multiple branches.


• Assist in organizing and documenting outputs related to program implementation monitoring, including receiving branch submissions for spot checks on promotional activities and mystery buying.

Support system-to-actual inventory audits by handling clerical and coordination tasks such as:

1. Consolidating reports used to identify excess or unaccounted units

2. Organizing system-generated files to help detect discrepancies across platforms

3. Coordinating with branches to request confirmations or clarifications on identified issues

4. Preparing documents, trackers, and reference sheets needed by the Repo Manager for branch visits and final data validation


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