Act as support for the business unit and coordinate with clients on their requirements.
Office Custodian Responsibilities
- Ensure proper office setup and organization.
- Monitor and enforce compliance with office house rules.
Processing of Documentation
- Review folios received from the General Manager.
- Verify that all folios are processed in the system by the Operations Team.
- Check completeness and accuracy of requirements within the folio.
- Identify and carry out necessary actions for proper processing of documents.
Processing of E-Payment Applications
- Submit validated folios to the Business Unit Administrator for checking.
- Coordinate with the Accounting Department for processing and safekeeping.
- Record and track pending items or issues in Trello.
- Assist the Administrator in processing e-payment applications once machine payments are received.
Processing of Incentives
- Review folios to confirm incentives.
- Ensure proper deduction of taxes and other applicable charges.
- Prepare and process Check Request Forms (CRF) accordingly.
Setting Up of Standard Retail Price (SRP)
- Validate costs in the system and compute SRPs based on standard rates.
- Round prices to the nearest bill amount to minimize change.
- Submit computed SRPs to Finance for approval.
- Update and adjust SRPs quarterly, or as required.
Qualifications
- Bachelor’s degree in Business Administration, Management, or related field.
- Preferably with 1–2 years of work experience in project coordination or administrative support (fresh graduates may also apply).
- Strong organizational and multitasking skills.
- Good communication and interpersonal abilities.
- Proficient in MS Office (Word, Excel, PowerPoint).
- Willing to learn, adaptable, and able to work under minimal supervision.
- Team player with a positive work attitude.