WILLING TO BE ASSIGNED IN MANDAUE CITY
Key Responsibilities:
- Coordinate transactions for the Commercial Credit Services section
- Organize and transmit charge invoices to Accounting
- Issue invoices based on field sales purchase orders
- Respond promptly to customer inquiries
- Coordinate booked orders with Procurement Assistant
Qualifications:
- Must be a graduate of any four-year degree course
- With relevant experience in handling customer accounts or administrative tasks
- Strong communication and interpersonal skills, both verbal and written
- Customer-focused with the ability to handle inquiries and concerns professionally
- Highly organized, detail-oriented, and able to manage multiple tasks efficiently
- Results-driven, goal-oriented, and able to work under minimal supervision
- Proficient in Microsoft Office applications (Word, Excel, Outlook, etc.)
- A team player with a positive attitude and a strong sense of responsibility
Job Types: Full-time, Permanent
Work Location: In person
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