Issuance of Delivery Receipts (DRs) and Sales Invoices (SIs)

• Prepare and issue DRs and SIs based on approved sales orders, ensuring accuracy in item description, quantity, price, and customer details.

Checking of Transmittals

• Review and verify transmittals for completeness and accuracy before acceptance or further processing.

Sorting of DRs and SIs

• Sort and organize DRs and SIs by delivery date, Custom, Profiles and Shopee/Lazada for easy tracking and reference.

Filing of Documents

• Maintain proper filing systems for duplicates of DRs, and BRS to ensure quick retrieval and compliance with audit requirements.

Issuance of Bodega Requisition Slip (BRS)

• Prepare and release BRS to internal departments.

DR Monitoring

• Keep detailed logs of all issued DR, ensuring that all DR is accounted for and updated in the system.

Issuance of Special Invoice, Manual DR and SI and Manual Small DR

• Issue Special Invoice, Manual DR and SI and Manual Small DR when system-generated documents are not available or as required.

QUALIFICATIONS:

• COLLEGE GRADUATE OF ACCOUNTANCY, FINANCIAL OR ANY RELATED BUSINESS COURSE
• FRESH GRADUATE
• WITH OR WITHOUT EXPERIENCE
• WILLING TO ASSIGNED IN MANDALUYONG