Sales Admin Staff - RELIEVER

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 sales-initiated activities

Filing and safekeeping of confidential documents

Performs other related functions assigned by the superior