DirecciónKEY RESPONSIBILITY- Verification of Fuel consumption of truck and vehicles, water consumption, electricity and association dues.
Preparation of Debit and Credit Memos.3. Preparation of check request.DAILY1. Checking of Truckers and Shipper's billing.
2. Prepares transmittal slip for documents to be sent to Makati office.3. Filing of documents.WEEKLY1. Prepares backload report.
2. Prepares Debit Memo of trucking charges to Joint Ventures and Steelframe Phils. IncMONTHLY1. Prepare Debit and Credit memo register.
2. Prepare Journal Voucher of Debit and Credit memo register.3. Assist in conducting cycle count of Raw Materials inventory.
4. Assist in checking of Delivery Receipt register data against documents.5. Process payment of electric bill (Meralco), locators due (PTC) and water bill.
ANNUALLY1. Printing of Finished Goods count sheet, Raw Materials, Hardware and General Supplies tag sheets.2. Assist in the year-end inventory count of Finished Goods and Raw Materials.
3. Assist in checking of Finished Goods count sheets.COMPLEXITY1. Ensures that all billing of suppliers and service providers are verified correct and processed promptly.
Benefits : - Additional leave- Company Christmas gift- Health insurance- Life insurance- Paid training- Promotion to permanent employee- Transportation service providedSchedule : - 8 hour shiftSupplemental Pay : - 13th month salary- Overtime payAbility to commute / relocate : - Carmona, Cavite : Reliably commute or planning to relocate before starting work (required)
