St. Louis Golden Harvest Agro Industrial Corporation
(Finance Supervisor)
FINANCE DEPARTMENT – FINANCE Supervisor
ACCOUNTS PAYABLES (July 2020 – January 29, 2021)
• Recording of entries in system - Quickbooks operations (Accounts Payable, Distribution of Accounts,
Pettycash fund)
• Recording of entries in the system (Official Receipt – Check and Cash Collection)
• Checks encoding
• Statement of Account Reconciliation
• Monitoring of Individual Customer Accounts
• Summary of Staff Daily Report
1. Collection
2. Sales
3. Production
4. Inventory
5. Manpower
6. Audit
CREDIT AND COLLECTION DEPARTMENT – Head Cashier
ACCOUNTS RECEIVABLES (September 20, 2017 to January 29,2011)
• Cash Collection, Deposit to Bank
• Quarterly report of Volume Discount, and Patronage refund of Customer
• Preparation of Check Voucher and Checks to Supplier
• Preparation of 2316 to Supplier
Jetbest Animal Nutrition and Health Care Inc.
(Store Operation Supervisor)
RETAIL OPERATION SUPERVISOR – (September 2021 January 2022)
• Handling 7 Janc Store/Outlet
• Execution of smooth transaction of store operations, activities and admin function in compliance to standard
operating procedures and ensures that all aspects of the store are running smoothly at all times
• Checking and monitoring Financial report of Janc Store such as Inventory, Daily Cashiers Report and incidents
reports.
Jetbest Animal Nutrition and Health Care Inc.
(Store Operation Officer)
STORE OPERATION OFFICER
• Prepares record of transaction (SI and OR) and accounts using EPICOR System
• Prepares Daily Cashier Report (DCR)
• Confirms the delivery of Stocks and ensure its timely availability
• Dasily inventory of Stocks
• Maintain the cleanliness and orderliness of the store