Office Management System ( Associate Degree)
Gateways Institute of Science and Technology
Hi I'm Emie Rose Mallari you can call me Emie, 25 years old and currently residing in Mandaluyong City, A graduate of Office Management System in Gateways of Science and Technology.
With a background of a 3 years Sales Specialist experience, Billing Assistant 1 year, Tele-Sales Admin 1 Year and Business Development Admin. I can operate Quickbooks, Canva, Microsoft Office , SAP Hana, Oracle and Customer Relation Management. My experience is more on Administrative tasks.
I am hardworking and always willing to learn new things. I always believe that progress requires consistency and a clear goal in every task.
Gateways Institute of Science and Technology
· Analyze Statement of Accounts of Globe Stores
· Aligns and collaborates with stakeholders (CSS, Finance, NTG) to ensure the correctness of Billings and Statement of accounts.
· Coordinates with enabling teams, RBA, Finance-PPM, SOS-Regulatory on issues concerning refund of deposits, rental and utilities payment for closed stores and construction bond refund.
· Process deposit payments for new builds.
· Monitoring and sending of BIR 2307/eCWT to Lessors.
· Reconciliation of 2307 of Ayala, Sm, and Robinson.
· Process Accountablity, advance invoice, price adjustments, return of units and stocks.
· Processing Purchase order and Sales order
· Process itineraries, OBTS and incident reports,cash advance and surcharge.
· Preparing all the required documents for the final billing
· Assist Sales for preparing documents needed on Public Bidding
· Answer incoming calls and get the info of client in case the Sales Executive or Product Manager is out for field or not on his/her desk
· Process accountablity, advance invoice, price adjustments, return of units and stocks.
· Monitoring of Warehouse deliveries.
· Process and monitor liquidation, reimbursement, leave forms and commission claims.
· Process SO for delivery charges
· Process SVS for those deliveries sent through forwarder.
· File and make Official Receipt for collections
· Send Official Receipts,Credit and debit memo, provisional, Delivery receipst, to clients via email and/or mail, as necessary.
· Monitor deliveries and RTS of mailed Official Receipts to and from client
· Ensure correct OR and invoice details and reconciliation of 2307.
· Ensure complete series of invoices and OR’s
· Maintain and update the record of collection summary.
Search the Internet for information on a wide variety of topics.
Balancing statement of accounts, 2307 BIR, invoicing, accounts payable, preparing receipts.