Nespresso Admin Support

Philippine Vending Corporation

Pasig

On-site

PHP 279,000 - 390,600

Full time

14 days+

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Job summary

Philippine Vending Corporation is looking for an individual capable of independently managing service invoices and remittances while adeptly handling cash collections. The role demands strong problem-solving and communication skills, and the ability to operate under pressure.

The ideal candidate will maintain schedules, update reports, and manage daily travel arrangements. A college degree is required, and the position requires flexibility and organizational skills.

Qualifications

  • At least college graduate.
  • Ability to work independently and as part of a team.
  • Strong problem-solving skills and a proactive attitude.
  • Flexibility to adapt to changes.
  • Can work under pressure.
  • With excellent communication skills.
  • With strong organizational skills.

Responsibilities

  • Daily monitoring of service invoices and remittance of cash collections.
  • Updating technical endorsement and reports.
  • Attending huddles.
  • Monthly billing.
  • Filing of paperwork.
  • Answering phone calls and Viber messages.
  • Maintaining meeting schedule.
  • Daily travel arrangement.

Skills

Strong problem-solving skills
Excellent communication skills
Organizational skills
Ability to work under pressure
Teamwork
Flexibility to adapt

Education

At least college graduate

Job description

  • Ability to work independently and as part of a team
  • Strong problem-solving skills and a proactive attitude.
  • Flexibility to adapt to changes.
  • Can work under pressure.
  • With excellent communication skills
  • With strong organizational skills
Qualifications
  • At least college graduate
  • Ability to work independently and as part of a team
  • Strong problem-solving skills and a proactive attitude.
  • Flexibility to adapt to changes.
  • Can work under pressure.
  • With excellent communication skills
  • With strong organizational skills
Responsibilities
  • Daily monitoring of service invoices and remittance of cash collections.
  • Updating technical endorsement and reports, SharePoint
  • Daily monitoring of service invoices and remittance of cash collections.
  • Attending huddles
  • Monthly Billing
  • Filing of paperwork
  • Answer phone calls and Viber messages
  • Maintain meeting schedule
  • Daily travel arrangement
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