Process receipts for everyone in the office. Understanding correct information and process for reimbursement
Put receipt information in purchase item list and submit to headquarters within due date
Manage, fill out, and submit time attendance sheet
Manage and make customer list, NET pricing form, Terms and Conditions, and contracts
Troubleshoot for any shipping problems
Process orders from customers and also the ones forwarded from sales reps
Update customer list when needed. Update AR list daily
Contacting customer's accounting department through calls or email to have payments made within due date.
Make sample kits
Help send DMs. Help ship out any packages
Update target sales sheet for each customer
Make appointments with customers
Check stock of office supplies and order upon manager's approval
Manage and check sample stocks twice every month (mid-month and end of the month). Order them upon manager's approval
Take phone calls
Receiving packages
Manage morning announcements and company notices
Report to manager about daily progress, problems and proposals
Other tasks asked by the manager
Job duties are not limited to list above
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