QUALIFICATIONS:

• Bachelor’s Degree Graduate of Finance/ Accountancy/ Banking/ Business Studies or Administration Management.
• Minimum six (6) months to one (1) year of working experience.
• Computer savvy (MS Office).
• Strong Communication and a good team player.
• Responsiveness.
• Independent, reliable, proactive and assertive character.

• Coordinates with Head Office to the following Section:
• Credit and Collection Section – Accounts Receivable related transactions
• Audit Section – Inventory Control related transactions
• Purchasing Section- request of supplies and for the approval of expenses.
• Accounts the numerical sequence of the Sales Invoice, Delivery Receipt, Provisional Receipt or Collection Receipt on a weekly basis and at the end of each month. Investigates and clears exceptions noted.
• Encodes and posts in the customer’s accounts envelope the daily sales transactions and collections. Schedules and prepares the daily deliveries.
• Monitors and updates the inventory records on daily basis. (inventories replenishment on a weekly basis).
• Deposits cash collections and dated checks on a daily basis.
• Revolving Fund custodian. Monitors and liquidates the daily expenses for the replenishment on a weekly basis.
• Prepares the Purchase Requisition requests.
• Monitors the DTR of delivery driver, helper and warehouseman and submits to HO.
• Prepares the Merchandisers salary (semi-monthly for VISMIN Areas only)
• Conducts warehouse inventories physical count and reconciles against records. Investigates any discrepancies and reports to HO on a Monthly basis or upon recognition of such.
• Reports the delivery trucks conditions and status on a daily basis (preventive truck checklist) and submits it to Logistics Department c/o Motorpool Section.
• Performs other duties and responsibilities that may be assigned.
  Please email: career_portal@qcstyro.com / hr12recruit@qcstyro.com
  or call contact #: 0939-643-5370 / 0945-977-947