Key Duties, Responsibilities and Authorities:
1. Prepares quotations and attaches corresponding product specifications.
2. Prepares delivery receipts and sales invoices
3. Maintains customer's transaction files.
4. Updates Positif accounts receivables.
5. Makes collection follow-up with clients and coordinates check pick-up.
6. Adheres to the Quality Policy, Quality Objectives, and the requirements of ISO 9001 and is actively involved in the implementation of the Quality Management System.
Assignment: Positif Main Office, Barangay Pamplona Tres, Las Piñas City
Send your resume to positifcorpHR@yahoo.com