Sales Invoice Staff

Job Description **Roles and Responsibilities** - Responsible for creating 2D Barcode for all departments that is required to use 2D Bar codes. Hoops and

* Will do and monitor the inventory - Process Delivery receipt, Sales Invoice and Receiving Reports - Will be trained as Documentation / accounting staff **Job

Posting of deliveries after checking and verification from Warehouse and Logistic Department (WLD) - Update documents and item descriptions of suppliers such

**Warehouse in Charge is **in-charge in maintaining inventory and supplies by receiving, storing and delivering units; securing warehouse and supervising

Job Statement: The Client Relations Manager serves as the primary point of contact between VXI and the client's vendor management team. He/she will work with

*GENERAL RESPONSIBILITY Administrative, sales and team support SPECIFIC RESPONSIBILITIES • Processing the renewal of business permits such as Mayor's Permit,

• Receiving customer inquiry and sample/drawing, preparing New Item Inquiry and sending Quotation and sample to the customer. • Inquiring to customer all

Posting of deliveries after checking and verification from Warehouse and Logistic Department (WLD) - Update documents and item descriptions of suppliers such

**Summary of Work Activities and Responsibilities**: Under the supervision of the Program Sales Group Head, the Sales Officer (Office Staff VII) is expected to

Billing Staff provides necessary support to the Billing Section Head in facilitating all billing transactions for BIVMC BG Commercial customers while ensuring

Run Daily and Weekly Sales in Ecommerce Platform ( Shopee,Lazada and Tiktok) - Reconcile Sales Details and Encode in Accounting System. - Reconcile

Qualifications: *With Bachelors Degree in Accounting or Business Administration; *With at least 2 years working experience in the field of accounting or office

Monitors and follow up requestor on submission of request - Communicate and clarifies with requesting department for any clarification - Reviews all received

**Job description** - Check completeness of business documents, such as but not limited to sales/service invoice, PO, quotation, and record entries

**_Duties & Responsibilities: _** - Monitor and invoice client sales orders - Coordinate daily orders with accounting & operations - Prepare weekly and monthly

**Account Manager (Junior)** **Responsibilities**: - **Meet and liaise with clients to discuss and identify their advertising requirements** - **Work with

Job Description: - Answer telephones and transfer to appropriate staff member. - Perform general clerical duties to include but not limited to: photocopying,

DUTIES AND RESPONSIBILITIES: - Delivery receipt summary and transmittal used per month - Sales Invoice Summary - Summary of Actual Sales occurred per Month -

ACCOUNTING SPECIALIST Basic Function: Provides Under direct supervision produces and distributes invoicing and posts accounts receivable payments. Maintains

Invoice customers based upon product list prices and customer pricing from sales generated quotes located in QIAGEN's CRM software. Require to file completed