jennyrosellido0

Downloading and Encoding of Key Accounts & House Accounts Purchase Order. •Handling Vendor Portals for Key Accounts Accounts. Responsible for Sending RA, RTV, GRN from Vendor Portal. •Checking and Updating the Pricelist for Cosmetics. •Scheduling deliveries for Key Accounts & House Accounts. •Processing of payment and billing for Logistics forwarder and for Vendor Portals. •Checking OBF, OBR, Trip Budget and Liquidations. Responsible for Generating Monthly Reports. •Encoding of Diser Daily Time Record. Maintain client data record and documentation and update if necessary. Handling and scheduling transmittal of Sales Invoice for countering and collection. Organize and schedule meetings for the associates and clients. Provide general administrative support to various departments or team members. Troubleshoot and resolve administrative issues or inquiries in a timely manner. Respond to email requests and queries from clients. Perform general administrative duties including filing, faxing and copying.

Sell products being promoted, and keep records of sales. Suggest products to purchase it and meet the customer' needs.

Provides a positive customer experience with fair, friendly, and courteous service. •Resolves customer issues and answers questions. •Processes return transactions. Registers sales on a cash register by scanning items, itemizing and totaling customers' purchases.