admin
2 weeks ago
Coordinates and follow ups approval of Travel
Requests for Domestic Trips, Advance Travel
Expenses (ATE), liquidation and reimbursement
of TMs business expenses and maintains and
replenishes a Petty Cash fund for the BU.
Coordinates with the President's Executive
Secretary Travel Requests and requirements of
Foreign Trips in order to ensure cost control.
Facilitates and coordinates the purchase of
domestic airline tickets and hotel reservations of
Teammates and Visitors and if needed, prepares
memo requesting for an increase in corporate
credit card limit and activation of mobile phone
roaming capabilities in order to provide
assistance to TMs.
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Admin Accounting
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sales admin
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HR and Admin Staff
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