mayolynteneza
About Candidate
Location
Education
Work & Experience
* Process Sales Orders and Purchase Requests through SAP with accuracy and efficiency. * Prepare customer quotations, ensuring accurate pricing and product details. * Handle warranty documentation and customer inquiries professionally. * Provide administrative support and coordinate daily office operations. * Coordinate with internal departments to ensure smooth sales, purchasing, and warranty processes.
* Prepared payroll journal entries and maintained accurate financial records. * Reconciled cash disbursements, payables, and cash advances. * Monitored Special Disbursing Officers’ cash advances and prepared financial reports. * Coordinated with departments to ensure accurate and timely processing of payments.
* Prepared daily collection reports and managed petty cash funds. * Handled cashier duties, financial transactions, and customer inquiries. * Performed administrative tasks, filing, correspondence, and departmental support.
