Liaison

Daily Task

1. Receive of reports, like inventory, production, resibo sa purchasers, sales report, mga papers gikan sa branch BIR, used cash and personal papers. (Receive Inventory Report, Production Report, receipts from Purchaser, Sales Report, papers from B.I.R, used cash and personal papers.)
2. Maintains high degree of confidentiality on all liaison transactions, documents and itineraries.
3. Follow religiously liaison schedules set forth by General Accounting Section Head.
4. Maintain good service orientation at all times, proper decorum and proper wear.