alter dave uy

Welcomes visitor by greeting them in person or on phone; answering or referring inquiries.
Maintain general filing system & file all correspondence.
Provide office support services as to ensure efficiency.
Keeping the reception area tidy.
Answering and forwarding the calls to the correct person and department.
Sorting and distributing mail post.
Sending and receiving couriers.
Visa application and updating unused ticket.
Making bills either cash or credit sales.
Sending daily sales report to our Sales Manager.
Clearing payments.
Making daily sales report from shop.

Received loan application from the clients.
Preparing loan evaluation form for the credit committee and CEO approval.
Release approved loan
Record and prepare monthly report for loans.
Monitor and compute delinquent accounts.
Responsible for the document movement such as receiving, issuing, distribution, filing, retrieving and achieving.
Responsible for the document collaterally loaned by the clients.