Bachelor of Science in Business Administration Major in Financial Management
Ateneo de Naga University
Ateneo de Naga University
• Responsible for maintaining customer master data for 5 countries. Processing requests to set up new customers, update and delete data through SAP and DSP (Data Stewardship Platform)
• Update product pricing, credit management and generate invoices.
• Send confirmation email for all transactions and answer all queries and concerns.
• Support reporting requests and documents (scheduled and ad hoc.).
• Attend meeting with clients for data clarification and other instructions.
• Audit of Sales (Reconciliation of sales and adjustment of problematics)
• Audit of Billings (Verify accuracy and completeness of time-keeping forms vs system)
• Compliance (Conduct Quality Assurance Audit in all departments for standard quality procedures)
• Auditor (Conduct warehouse audit)
• Reconciliation of invoice process report (IPR)
• Prepares/monitors delivery monitoring reports, Accounts receivables, Credit Notes, Return Merchandise Inventory (RMR) and other deductions.
• Posting payment of daily remittance report in SAP.
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
Promote companies' products and services by developing copy for websites, social media, marketing materials.