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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