- Screen incoming mails and bills
- Creating request payment for Admin and Purchasing requisition
- Process Billing for Payment Process
- Creating Purchase Order Monitoring and Purchasing all office
- Assist operation in their needs
- Facilitate of office vendors
- Updating Vendor List and contacts
- Secure all vendor's Bank Details for Bank Transfer for wireless payment
- Release and distribute Check/BIR2307
- Make sure all billings align to company process and policy
Strongest Behaviors
Marilou is a very conscientious person, particularly attentive to, careful of, and accurate with the details involved in the job. Identifies problems, and enjoys solving them, particularly within own area of expertise.
Reserved, serious, and always concerned with the exact correctness of the work. Self-discipline, sense of duty, and respect for authority and tradition are strong qualities in Marilou, who takes responsibilities very seriously.