Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s.**Key Accountabilities**1. **Daily Operations**- Consistently follow and abide by the company's established policies and procedures.- Prepare & issue invoices of transactions, schedule deliveries of items to customers.- Encode daily Delivery Receipt; Prepares Delivery Register & Collection Report (DRCR) for the next day delivery.- Check & update Accounts Receivables & Cash on Delivery Transactions.- Follow up on Made To Order (MTO) & pending deliveries of customers.2. **Customer Engagement**- Ensure high levels of customers' satisfaction through excellent service.- Acknowledge the presence of customers, listen and pay attention to their needs.- Attend to customer complaints with eagerness and understanding.QUALIFICATIONS:- Must be a graduate of any 4 year course- Must have good communication and organizational skills- To be assigned at Our Home SM Cagayan De Oro Downtown- Can start ASAP**Job Types**: Full-time, Permanent**Salary**: Php390.00 per day**Benefits**:- Additional leave- Company Christmas gift- Company events- Employee discount- Health insurance- Paid trainingSchedule:- 8 hour shiftSupplemental Pay:- 13th month salaryCOVID-19 considerations:All customers and employees are required to answer health surveys, monitor temperature, wear face masks and face shield, and observe physical distancing.Ability to commute/relocate:- Cagayan de Oro City, Misamis Oriental: Reliably commute or planning to relocate before starting work (required)**Education**:- Bachelor's (preferred)**Experience**:- Customer Service/Sales: 1 year (preferred)