Super 8 Retail Systems Inc

1. Assists the A&P Officer with Super8 Mailer layout & approval of in-store activities.2. Coordinates with internal & external groups on proper and

1. Print BO RRMR and interbranch documents.2. Monitor daily BO RRMR pick-up discrepancy from store3. Monitor/check BO RRMR documents forwarded to Acctg.4.

 Provide technical support to users on POS concerns, usually call-in. Request for system improvements and report system bugs to software supplier.

 Processes and consolidates all Purchasing-related reports Encodes reports and other relevant product and supplier’s information Processes and sends

 Conducts regular business reviews with vendors Communicates and follows-up with suppliers as instructed Ensures the company’s competitive advantage

1. Prepare regulatory requirements of various Gov't Agency (BIR, Local Govt, SEC)2. Handle BIR and Local Govt audits/assessments.3. Prepares documents for

Performs assigned duties for Procurement department for Super 8 employees, with the objective of buying products and services at the right price, from the

The position includes administration and support roles for accounting processes and reports, specifically, the timely processing of accounts payable (trade

- Conducts regular spot audit especially for HVA items.- Checks/Audits the accuracy of daily cycle count results conducted by store persomnnel- Initiates

OVERALL OBJECTIVES :    To provide complete and accurate estimates/information necessary for  budget preparations and basis

Monthly reports to Store Managers, Admin Head and SSG Head.Sales forecast, Calculate different scenarios, growth and savings, tabulate and analyze