PETTY CASH

CASH ON HAND AND EXPENSES MONITORING

(TOOL USED: MICROSOFT EXCEL)

LOAN APPLICATION FORM

CREATION, FILLING AND SUBMISSION OF FORMS

(TOOL USED: MICROSOFT EXCEL)

PURCHASE ORDER

CREATION, FILLING AND SENDING OF PURCHASE ORDERS TO SUPPLIERS

(TOOL USED: MICROSOFT EXCEL)

DOCUMENT CHECKLIST

TRACK ALL NECESSARY DOCUMENTS AND PROCESS DONE

EX.  NEW AND RENEWAL OF RESIDENCE VISA OF EACH EMPLOYEES

(TOOL USED: MICROSOFT EXCEL)

CORRESPONDENCE LETTER

CREATE, DRAFT, AND SUBMIT LETTERS TO EXTERNAL ENTITIES

(TOOL USED: MICROSOFT WORD)