Main Duties and Responsibilities _8722_- Handling customer inquiries- Handling incoming telephone calls- Serving walk-in customers- Registration of Customer
**Responsibilities**:- Compile finance documents (RO, invoice, credit note, bank-in-slip, official receipt, voucher, costing sheet, LPO, bank-in-report, daily
1. TO COLLECT WITH WITNESS ASSIGNED BY THE FINANCIAL CONTROLLER / FINANCE MANAGER THAT ALL REMITTANCE ENVELOPES OF FRONT OFFICE AND DEPARTMENTAL CASHIERS FROM
Responsibilities: '¢ Ensure all collection done before delivery of vehicle to customer '¢ Summaries and balance all transaction for the days/ credit card
**Responsibilities**:- Compile finance documents (RO, invoice, credit note, bank-in-slip, official receipt, voucher, costing sheet, LPO, bank-in-report, daily
1. To manage the Cash Register and being responsible for the cash receipting and payment. 2. Count money in cash drawers at the beginning and end of shifts to
**ROLES & RESPONSIBILITIES**- Check visit plan as prepared by Vending Coordinator- Check Daily Sales Report (DSR) on item sales, cash variance, product
**Responsibilities**:- Compile finance documents (RO, invoice, credit note, bank-in-slip, official receipt, voucher, costing sheet, LPO, bank-in-report, daily
Main Duties and Responsibilities _8722_- Handling customer inquiries- Handling incoming telephone calls- Serving walk-in customers- Registration of Customer
**Responsibilities**:- Compile finance documents (RO, invoice, credit note, bank-in-slip, official receipt, voucher, costing sheet, LPO, bank-in-report, daily
PURPOSE The purpose of Front Office Executive is to attend to guests courteously and deal promptly with their requests and queries. Have Detailed information
For the sales and administrative support role at The Guardians Safe Deposit Box, the job scope may include a variety of responsibilities to ensure efficient
**Receptionist**- To attend to phone calls & redirect calls as necessary.- Greet patients, attend to their request/inquiries and direct them to contacts or
1. TO COLLECT WITH WITNESS ASSIGNED BY THE FINANCIAL CONTROLLER / FINANCE MANAGER THAT ALL REMITTANCE ENVELOPES OF FRONT OFFICE AND DEPARTMENTAL CASHIERS FROM
Responsibilities: '¢ Ensure all collection done before delivery of vehicle to customer '¢ Summaries and balance all transaction for the days/ credit card
**Responsibilities**:- Compile finance documents (RO, invoice, credit note, bank-in-slip, official receipt, voucher, costing sheet, LPO, bank-in-report, daily
Duties & Responsibilities: 1. Perform Cashiering Duties at Assigned F & B Outlets ? Handle cash float and control of cash takings. ? Post through Cash Register
**Responsibilities**:- Compile finance documents (RO, invoice, credit note, bank-in-slip, official receipt, voucher, costing sheet, LPO, bank-in-report, daily
**Responsibilities**:- Compile finance documents (RO, invoice, credit note, bank-in-slip, official receipt, voucher, costing sheet, LPO, bank-in-report, daily
Main Duties and Responsibilities _8722_- Handling customer inquiries- Handling incoming telephone calls- Serving walk-in customers- Registration of Customer