translate翻訳ツール

機械翻訳のため、内容の正確性を保証するものではありません。
正確な翻訳を希望する場合はこちらからバイリンガルを探してください。
arrow_downward
タイトル
メッセージの内容
タイトル
メッセージの内容
確認
メッセージの内容
Loading..
 

メッセージで相談する

  • schedule ステータス:
    受注可能
  • 評価 :
  • 受注実績 : 0件
  • フィリピン
  • お気に入り : 0件
スキル
その他ビジネスサービス
  • 最終ログイン : 2014-07-10
  • 登録日 : 2014-07-10

職歴

詳細

Manila Teachers' Savings and Loan Association, Inc.

Operations Staff

2013/03~

• Responsible for coordinating to the Branch Managers/Personnels
• Assist Teachers concern
• Received documents from different branches then give to designated department
• Transmit needed documents to branches
• Prepare and monitor billings of Head Office and Branches (eg. PLDT, Meralco, Maynilad,Globe, etc.)
• Encode/assist the needed document of our Department Manager
• Perform a variety administrative and clerical duties
• Organizes and deals with paperworks
• Responsible for doing Minutes of the Meeting

Puregold Price Club Inc. - Libertad Branch

Merchandising

2010/04~ 2013/02

• Weekly monitoring and inventorying of stocks.
• Encodes and analyzes Stock Movement Report per supplier per category.
• Submit orders to designated Merchandising Buyer.
• Time-to-time monitoring of pending deliveries and follow-up unserved purchase order
• Transmit Return To Vendor (RTV) items through facsimile and follow-up unclaimed B.O’s
• Prepare Supplier Transaction Slip for the generation of barcodes, signage’s and other deductions.
• Generates monthly sales reports and daily monitoring of sales.
• Assist and give instruction to all Merchandiser/Promodisers
• Assist and guide the Section Supervisor

Puregold Price Club Inc. - Head Office

Merchandising

2008/11~ 2010/04

• Submits requests for the creation of vendor to the Accounting Department for newly approved suppliers.
• Creates product information of the newly approved supplier in Merchandise Management System (MMS) for the preparation of purchase order.
• Creates purchase order per branch and submits to Merchandising Head for review.
• Transmit approved purchase order through facsimile, electronic mail and confirms receipt of documents.
• Monitor store deliveries of suppliers on Merchandise Management System (MMS) and performs follow-up on purchase orders that have not been served.
• Generates monthly sales reports and encodes performance of suppliers with regards to deliveries.
• Encodes and analyzes Stock Movement Report per store on a daily basis.