Responsible for conversion of Purchase Requisition to Purchase Order within the desire processing time, canvassing, negotiate price and terms to supplier, Coordinate with Accounting Department for orders payment.
Responsible for Petty Cash, Purchase Requisition conversion to Purchase Order, Negotiate the price and terms to supplier, booking of airline tickets and set an appointments.
Posting and filling of all incoming checks summary and updating records in the system.
Responsible for posting of accounts receivable, preparing Age Receivable and Customer Ledger. Updating customer master file record.
You are more than welcome to contact me. Schedule an interview and give me a call.