Job Description

Gathering of Sales Data/Reconciliation

  • Encoding of sold items per Daily Sales Report (DSR) of all stores

  • Generate sales summary from the system

  • Reconcile per date, identify the barcodes with marked for checking and for P.O, then email to MIS for adjustment in the system

  • Migrate P.O generated

  • Proceed with sales invoicing in the system

  • Save and print sales invoice

  • Prepare sales summary report for General Accounting (Sales Summary should be tally with the liquidation report)

  • Encoding of sales invoice in the Open ERP for General Accounting

Job Qualification:

Candidate must possess at least a Bachelor's/College Degree of any computer related course

At least 1 year(s) of working experience in the related field is required for this position.

Knows relevant software applications including MS Office

Proficient in ...

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