Bachelor of Science in Information Technology
Don Mariano Marcos Memorial State University
Don Mariano Marcos Memorial State University
-Prepared and coordinated client's daily cash/debt balances and short term cash.
-Performed month end accounting duties such as journal entries and reconciliations.
-Prepare, compile and sort Customer’s Information Sheet for data entry
-Check information on the CIS versus documents presented to verify accuracy
-Validate/Obtain further information for incomplete/dissimilar information
-Update data and delete unnecessary files
-Transcribe information into required electronic format
-Scan documents into document management systems or databases
-Store completed documents in designated locations
-Maintain logbooks or records of activities and tasks
-Maintain own office equipment and stationery supplies
-Managed the day-to-day tactical and long-term strategic activities within the business.
-Leveraged knowledge of customers, market trends and principal to successfully market Motorcycle Unit.
-Motivate employee and engage them in their task assignment.
-Lead in making short and long term plans and programs to attain branch sales and collection target.
-Plot yearly standard budget in accordance to set target to evaluate cash flow and profitability of the branch.
-Coordinate and perform operational support activities, serve as a liaison to government agencies and with other department in the resolution of day to day administrative and operational problems.
-Operate personal computer to compose and edit correspondence and memorandum from meetings and from knowledge of established department.
-Leveraged knowledge of customers, market trends and principal to successfully market Motorcycle Unit.
-Create job advertisement that will attract candidates who are qualified for the job.
-Create marketing campaign/plans and programs to increase sales and collection performance monthly.
-Recruited, interviewed, trained, supervised, motivated and evaluated employee's performance.
-Responsible for opening and closing store.
-Prepared and coordinated client's daily cash/debt balances and short term cash.
-Performed month end accounting duties such as journal entries and reconciliations.
-Enter data of daily sales and collection in the ERP system to make sure collection of the day and deposited collection are balance.
-Enter data of daily expenses in the ERP system to balance cash flow
-Prepare, compile and sort Customer’s Information Sheet for data entry
-Check information on the CIS versus documents presented to verify accuracy
-Validate/Obtain further information for incomplete/dissimilar information
-Update data and delete unnecessary files
-Transcribe information into required electronic format
-Scan documents into document management systems or databases
-Store completed documents in designated locations
-Maintain logbooks or records of activities and tasks
-Print obligation and contracts of customer
-Maintain own office equipment and stationery supplies
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.
Track expenses, manage cash flow & create invoices.