Accounts Admin cum Procurement
Advanced Integration Technologies
مجموع سنوات الخبرة :3 years, 1 أشهر
• Reconciling Petty Cash
• Preparing invoice, quotation, purchase order & delivery note
• Handling incoming and outgoing inquiry
• Faxing, printing, filing and scanning.
• Data entry in the system
• Coordinating to the clients and supplier
• Responsible to the materials needed by the Team
- Banking Transaction
- Preparing of payroll for the employees
- Preparing the Procurement Schedule & Technical Submittal for the shop drawing
• Assisting the office manager by being responsible for daily administrative duties in the
office.
• Receiving and responding to emails and inquiries.
• Updating & reporting of job details for order.
• Handling incoming and outgoing calls.
• Attending visitors/ Compiling bills.
• Data entry into the system.
• Faxing, printing, filingandscanning.
• Preparation of quotations of offer, Purchase Orders and Sales Invoices.
Our Lady of Fatima University, Valenzuela City 2007 to 2009 Diploma in Computer Science