°Admin and Billing & Collection Process
Omniworx Inc. Eaton Industries International LLC
Oct 2021 - Apr 2022 (7 months)
• Screen incoming mails and bills • Creating request payment for Admin and Purchasing requisition • Process Billing for Payment Process • Creating Purchase Order Monitoring and Purchasing all office • Asst. operation in their needs • Facilitate of office vendors • Updating Vendor List and contacts • Secure all vendor's Bank Details for Bank Transfer for wireless payment • Release and distribute Check/BIR2307 • Make sure all billings align to company process and policy