MIS Staff for Cainta Warehouse
4 days ago
General Duties & Responsibilities:
- Responsible for verifying and reporting cash receipts and sales payments to the NAV System
- Check deposit slips against the Cash Receipt Journal (CRJ) template and validate them as necessary
- Encode, upload, and post cash payments/receipts in the CRJ Excel template
- Accountable for monthly client card reports, including open payments and invoicing from branches
- Update the customer masterlist on the Excel file based on the C&C customer update and send the updated masterlist to the branches
- Prepare adjustment slips (both positive and negative) for the allocated invoices' sales refund
- Responsible for receiving and checking of weekly and monthly reports for MIS Head's checking
- Perform other assigned tasks from time to time
Qualifications:
- Graduate of Computer Science, IT, Supply Chain Logistics, or any related program
- Basic knowledge in installation and troubleshooting of computers (hardware and software)
Skills/Experience:
- With background in ERP Systems, preferrably Microsoft Dynamics (NAV)
- Proficiency in Immediate to Advanced Excel
- With background in warehouse operations
- Strong attention to detail and analytical skills
- Strong organizational and time management skills
Job Type: Full-time
Ability to commute/relocate:
- Rizal: Reliably commute or planning to relocate before starting work (Required)
Education:
- Bachelor's (Required)
Experience:
- ERP systems: 2 years (Required)
Location:
- Rizal (Required)
Work Location: In person
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