Archie Tim Cabigas كوري

Processing of admin documents and 16, 800 data sets.
Periodic QUOTA reporting of entered data sets to Supervisor
Creation of dataset results according to management requirements.
Routine admin-related tasks for smooth and continuous operations.

Processing of invoices and collections received from previous daydelivery.
Customer order invoice issuing and purchase order processing.
Physical inspection and sign-off of order items before sendoff to delivery.
Months end payroll processing for employees.
Months end preparation of Sales Report.
Weeklystock-take of physicallyavailable inventory in storage.
Periodic inspection and sign-off of stock transfer items to shop.
Accounts receivable and accounts payable payments follow-up.
Costing, filing and inspection of imported shipments upon arrival.
Cash collections and expense transactions recording with day-end review.
Preparation of requested financial documents for audit.
Bank reconciliation of bankstatements.
Courier accounts reconciliation (Amazon, Skynet, TeamEx and Quiqup).
Periodic deposit of cash collections to bank.
Periodic preparation of customers statement of accounts.
Routine accurate filing and record-keeping of admin documents.
Processing and restocking of customer returned or cancelled items.
Declaring and reporting of damage or missing items and parts.

Processing of admin documents and 16, 800 data sets.
Periodic QUOTA reporting of entered data sets to Supervisor.
Collection and processing of data gathered by Data EntryTeam.
Periodic reporting of Main Data File to Supervisor.
Salary processing for Data EntryTeam based on produced data sets.

Reviewand recount of generated report amount before deposit.
Customer invoice issuing and application processing.
HALACards balance top-up.
Routine NOQODI deposit when reaching threshold preferably50%.
Filing of deposit slips after management deposit and usage.
Reporting of cash collections and pettycash on closing time.
Final reviewing of reports before reporting toAccounting Department.
Routine admin-related tasks for smooth and continuous operations.

Accurate data entry and management of admin and financial
records.
Preparation and review of financial reports and supporting
documents for internal audit.
Journal Entry of generated payments and issuance of
partnered voucher.
Invoicing of FEWA bills for student dormitories.
Calculation of building space depreciation.
Petty cash expense recording.