Sales Admin, Makati

1.Handle Cash advances, monitor liquidation and petty cash fund.

2.Handles phone calls, reservation and create Rental Agreement.

3.Closing Rental Agreement

4.Acknowledge reservation, send vehicle and driver's details to the client.

5.Prepare daily sales report and petty cash' replenishment daily to be submitted to OIC for checking.

6.Filing all documents such as Mother Contract (branch copy), signature cards and internal memos.

7.Coordinates from time to time to dispatcher.

8.Prepare receiving copy for those documents to be transmitted to Head Office.

9.Perform other tasks that may assign from time to time.