Mylene B. Porquillano SKILLS -Proficient in Ms. Word, Microsoft Excel & - Auditing Actual Collection Reports (ACR). - Preparing Check Voucher for Suppliers’ payment. - Preparing Statement of Accounts, Price List, Delivery Receipt, Check List, Credit Memorandum & Debit Memorandum - Responsible to assigned designated duties & responsibilities in every new comer (new Office Staff). - Responsible to print & check the entire customer’s emailed orders. - Encoding Payments Profile, Accounts Receivable, Invoice Summary, Sales Report, Order Slip & Delivery Report - Received calls, Places Customer’s Order & Entertaining walk-in customers. - Updating & Monitoring price range. - Invoicing through Database System - Inventorying, Organizing Office