FRONT DESK OFFICER

·         Records daily sales of each branch

·         Print bills of invoice and plan accounts such as Globe and PLDT

·         Record all the released cheques forwarded by the accounting and call the suppliers for the available check for pick up

·         Prepares the documents for LBC on sub areas every Wednesday

·         Received documents from sub areas and distribute to the assign department

·         Record bills of water and electricity and give it to accounting and collector after payment

·         Preparing transmittal for PDC Rental

·         Reports telephone that has no dial tone or no internet connection to Globe/PLDT

·         Monitor the email account of Mighty L&K and forward to the designated staff

·         Distribute load allowance every Tuesday

·         Receiving, screening, and transferring all calls.