Sales Admin, Cebu

Description

Coordinates and process documents from store branches, ensuring compliance with reporting requirements, managing approval processes, overseeing the Petty Cash Fund liquidations, and acting as a point of contact for store concerns.
Receive, organize, and process all mailed, transmitted, and forwarded documents, including reports, receipts, and coupons from different store branches and forward relevant documents to respective internal departments in a timely manner.
Ensures that all replenishment of Petty Cash Fund (PCF) provided by the Head Office for branch expenditures are handled and monitored properly.
Ensure accurate and transparent record-keeping of petty cash transactions.
Acts as a point of contact for store concerns and needs from the head office.

Highlights

Safety Tips

Be careful with commission-based ’work-from-home’ positions that offer an unrealistically high income.