Job Description
Duties and Responsibilities:
1. Welcoming/assisting walk-in guests/clients.
2. Answering phone calls and transferring calls to appropriate resource.
3. Distributes sales performance to PMR’S and house account dealers/clients.
4. Distributes and follows company memos, earned incentive leaves, quotas, sales
performances, etc. to co-employees and house account clients.
5. Booking of orders (S.O in-charge)
6. Updating clients for their unreturned green invoice.
7. Updating PMR’s for their client’s unreturned green invoice.
8. Checking of pending green invoices per account (unreturned green invoice.)
9. Updating/encoding & monitoring (computer & logbook) of green invoices.
10. Make a summary of pending green invoices and send them via email. Hard copies
are also provided.
11. Weekly submission of returned/unreturned green invoices report to COO.
12. Encoding of new invoices to mother file. <...
1. Welcoming/assisting walk-in guests/clients.
2. Answering phone calls and transferring calls to appropriate resource.
3. Distributes sales performance to PMR’S and house account dealers/clients.
4. Distributes and follows company memos, earned incentive leaves, quotas, sales
performances, etc. to co-employees and house account clients.
5. Booking of orders (S.O in-charge)
6. Updating clients for their unreturned green invoice.
7. Updating PMR’s for their client’s unreturned green invoice.
8. Checking of pending green invoices per account (unreturned green invoice.)
9. Updating/encoding & monitoring (computer & logbook) of green invoices.
10. Make a summary of pending green invoices and send them via email. Hard copies
are also provided.
11. Weekly submission of returned/unreturned green invoices report to COO.
12. Encoding of new invoices to mother file. <...