Raph Mark Laraga

Provide support for general administration and any other adhoc duties as assigned Monitoring and follow up on administrative procedure such as : company licenses renewal and other company certification. Data entries, scan and update the information into the existing company file. Maintain records of all employees files, suppliers and client details Answer incoming and outgoing calls. Distribute emails, correspondence memos, letters, faxes and forms. Order office supplies and equipment ACCOUNTING: Issue and check invoices, debit/credit notes and other related documents for business transaction Handle cash deposit at the bank as required. Filing, Encoding and reconciliation of Monthly & Quarterly Remittance. Filing of Annual Alphalist Expanded (1604-E) (BIR Form) Preparation of company expense reimbursement Received and monitor Supplier Invoices Cheque preparation and monitoring, ensure efficient payment and disbursement according to the invoices. Provide assistance to superior as required.

Handle basic I.T monitoring and enquiries within the company Data Filling Basic Design and Autocad