Maylyn Pelobello

• Prepare purchase orders (PO) based on approved requests, forward to
suppliers, and maintain daily records of all transactions.
• Source price quotations, monitor supplier deliveries, follow up on delays, and
resolve issues like material discrepancies, overdue orders, warranty claims, and
damaged returns.
• Reporting & Documentation: Prepare daily summary of approved purchase
requests and weekly PO reports. Forward PO, DR, and SI numbers to
Accounting. Match purchase orders with invoices and forward to Accounts for
payment processing.
• Ensure all claims comply with company policies and regulations. Notify
sales/customer service of delays. Perform other assigned tasks as needed.

• Prepare purchase orders (PO) based on approved requests, forward to
suppliers, and maintain daily records of all transactions.
• Source price quotations, monitor supplier deliveries, follow up on delays, and
resolve issues like material discrepancies, overdue orders, warranty claims, and
damaged returns.
• Reporting & Documentation: Prepare daily summary of approved purchase
requests and weekly PO reports. Forward PO, DR, and SI numbers to
Accounting. Match purchase orders with invoices and forward to Accounts for
payment processing.
• Ensure all claims comply with company policies and regulations. Notify
sales/customer service of delays. Perform other assigned tasks as needed.

• Promoting the products and gaining a sales/commissions
• Audience Engagement
• Content Creation
• LIve Selling

| S&R | Market
• Product Demonstration and Distribution
• Promote the Brand and Products
• Spread awareness about the brands values, mission, and product benefits.
• Give feedback to the team about customer preferences or concerns.

• Product Demonstration and Distribution
• Promote the Brand and Products
• Spread awareness about the brands values, mission, and product benefits.
• Give feedback to the team about customer preferences or concerns.

• Receiving, recording, encoding, filing, and retrieving official documents
and communications.
• Encoding and updating records in manual or digital databases to ensure
accurate and up-to-date information.
• Ensuring that office procedures follow government regulations, and that
sensitive information is handled with confidentiality and integrity.
• Photocopying and Scanning

• Encoding of vouchers, purchase requests, payroll, and other financial
documents into accounting systems or spreadsheets.
• Organizing and filing receipts, disbursement records, and budget reports to
ensure compliance with audit requirements.
• Photocopying and Scanning
• Log all incoming and outgoing documents for accountability and tracking.