Branch Staff
2 weeks ago
Ø Checks and validates Sales Order (SO) and prepares accurate Sales Invoice (SI)
Validation, accuracy – details of Sales Order
Coordination to the TMs on non- generation of invoice
Ø Verifies, corrects, coordinates necessary data information on SO prior to printing of SI
- Involves in client coordination with regards to any billing concern.
Ø Prints and submits Sales Invoice.
Generation of an accurate invoice will go back to # 1 D&R
Endorses generated sales invoice to CCA or Accounting Supervisor
Reports cancel or void invoices
Ø Maintains updated files of Sales Invoice.
Ø Conducts daily physical inventory together with the Pharmacist.
- Reports to head any discrepancy on inventory
Ø Prepares and submits Daily Net Sales Report Summary to QC Office.
Ø Prepares Monthly Sales Journal
Ø Filing of Sales Invoice (yellow & pink copy) and DR
Ø Prepares and submits required reports.
Ø Assist in the in the absence of branch staff
Ø Performs other related functions assigned by the immediate superior from time to time.
Should be residing at Gulang-gulang Lucena City
Job Types: Full-time, Permanent
Benefits:
- Company Christmas gift
- Company events
- Opportunities for promotion
- Pay raise
- Promotion to permanent employee
Education:
- Bachelor's (Required)
Experience:
- Billing: 1 year (Required)
Work Location: In person
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