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DUTIES AND RESPONSIBILITIES:
Checks the validity of cash advances liquidations travel requests and hotel reservations for the sales representatives
Computes weekly official business allowances of the Sales team
Collates and computes the premium item liquidations and attachments
Counterchecks the details of the activity proposal and ensures that the requested supports are valid and aligned with the
given budget
Computes and summarizes the monthly expenses of the Sales team
Consolidates daily activity reports of the sales representatives and check the GPA monitoring with the approved itinerary
Organizes salesinitiated activities
Filing and safekeeping of confidential documents
Performs other related functions assigned by the superior
Remote Work :
No
Full Time