Head
KM Trading
Total des années d'expérience :12 years, 0 Mois
Reconcile credit card and bank statement.
Ensured to check the posted transactions are accurate based on the bank statement.
Administration of journal entry accounting
Ensured that all journal requests received are accurate prior to posting into ERP.
Preparing data for POS verification
Checking the cash collection slip of the cashier per shift.
Posts customer payments by recording cash, checks, and credit card transactions.
Ensured that credit card and bank statement are tallied.
Chargeback / Refund process
Maintain appropriate documentation, investigation and giving feedback to the branch for the issues encountered.
2013
Processing the bills payment and government service of the customers.
Ensured that all received transactions and payments on a specific agencies are tallied and accurate prior to posting in system.
Informing the customer about the existing promotion.
Giving the customers about new promos or discounts.
Assisting the customer with their inquiries.
Politely assisting the customer concerns.
Making the daily requisition for the store supply.
Answering phone calls.
Coordinates room status with front desk & housekeeping Supervisor
Coordinate function room housekeeping Supervisor to prepare all forms, office supplies for daily operation.
Handles purchase request & general requisition
Double check with engineering the work order been accomplished.
Receives telephone calls and maintains message logbook
Received information and departmental request
Follow up job request
Received compiles and update all housekeeping records incoming and outgoing memos
Maintains good and updated records of memos and event order posted on clipboard
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