Outline
Looking for Full-Time work (8 hours/day) at $6/hour
Bachelor's Degree
English proficiency Fluent
Professional Summary
are known for accuracy, attention to detail and timeliness in managing disbursement functions. Quick learner
who readily accepts a challenge and responds to problem situations promptly. Backed by solid credentials (BSC
Major in Finance & Accounting) and proficiencies in MS Office Suite Fusion, Salesforce, and SAP.
Skills & Experience
Skills
Experience highlights
confirmation of delivery for proper revenue recognition.
➢ Receive and qualify customer POs (online or mailbox)
➢ Send sales order confirmation to the customers within the specified SLAs.
➢ Update and maintain existing sales orders due to be shipped.
➢ Assist in handling customer complaints adhering to the policy
➢ Own the on-time delivery of partner’s orders and requirements by region
➢ Manage shipment
➢ Account Management Monitoring of all the Buildings assigned.
➢ Direct Point of Contact for every Building Admin.
➢ Assist Clients applying for subscriptions/upgrades.
RAMSEY R. RAMIRO PAGE 2
➢ Validate if the Recruitments are submitted.
➢ Attending Client concerns whether it’s about their subscription billing etc.
➢ Hitting monthly/yearly sales targets.
➢ Account Management Monitoring of all the Buildings assigned.
➢ Direct Point of Contact for every Building Admin.
➢ Assist Clients applying for subscriptions/upgrades.
RAMSEY R. RAMIRO PAGE 2
➢ Validate if the Recruitments are submitted.
➢ Attending Client concerns whether it’s about their subscription billing etc.
➢ Hitting monthly/yearly sales targets.
all stakeholders in making effective decisions.
➢ Prepares regular and accurate reports as assigned by the lead to enable managers to make effective
operational decisions.
➢ Help develop any required systems and procedures to enable the regular and accurate collection of
performance data.
➢ With the lead’s approval, provide advice to managers and staff on data obtained, highlighting any
p
and advised the requestor that Vendor is already created or updated in the system.
➢ Set-up new Vendors in the system’s master file based on Client’s approved request.
➢ Update Vendor’s information in the system based on Client’s approved request.
➢ Provide policy and procedures for required information for vendor setup and vendor information
changes.
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