Sales, Counter Assistant, Office Attendant, Food Processor and Care giver

Practiced and enhanced my computer Knowledge being in the counter and manage things in the restaurant.

Learned how to deal with customers. Helped and teach cashiers how to operate POS machine. Responsible in checking and counting of money from cashiers’ POS every end of the day. Settlement in all machines to generate reports/sales.

Documents –first -touch. Responsible in countering Invoices of suppliers. Checking computation of Invoices & to ensure no tampered invoices before posting to system. Task of Scheduling due dates when are the suppliers’payment will be released. Checking all the entries in the system before preparing cheques.

Assigned as Petty Cash Custodian– Releasing Cash, Budgeting PC Fund, Posting Accounts in the system. Posting of company’s other expenses such as, Transportation, Auto Allowance, Repairs, etc and prepared check or reimbursement. Recording of Supplier Invoices at the system and prepare check for them. Filing of accounting files and Printing of monthly reports.

Assigned in Purchase & Job Orders of the campus, monitoring all the transactions until items were delivered and send to COA (Commission on Audit), making office communication letter, assigned in campus buildings insurances.