Bachelor of Science in Business Management
Xavier University Ateneo De Cagayan
Certificate in Teaching
Phinma - Cagayan de Oro College
Xavier University Ateneo De Cagayan
Phinma - Cagayan de Oro College
* Overseeing the purchases of all branches
* Monitoring purchase limits and the arrival of stocks
* Price Monitoring
* Maintaining relationship with suppliers
* Prepares all reports required by management
* In charge of important permits and documents for the company
* Identifying requirements for goods, materials and services
* Identifying reliable suppliers
* Negotiating prices
* Comparing delivery terms
* Establishing order quantities
* Coordinating delivery with the warehouse against storage capacities
* Coordinates with Sales regarding all bidding requirements
* Follows up on all undelivered items from suppliers
* Entering daily Sales invoices and bill to the database
*Verifying vendor statements, handling all correspondence involving accounts payable
* Issuing checks
* Preparing disbursement vouchers for accounts payable related transactions
* Preparing reports to BIR sales and purchases monthly and quarterly
Other task: Payroll Incharge
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Track expenses, manage cash flow & create invoices.