Experience

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  Abs-cbn corporation

  Oct 2018 - Jun 2020

  Merchant/customer acquisition associate

  - Process Cash In and Cash Out Transactions- Processes and Validates company documents, such as invoices and sales order- Creates RFP (Request for Payment) to process AR & AP (Accounts Receivables and Payables) of different entities- Manages purchase orders and monitors reorder point of inventory- Sends Daily/Weekly Cash In and Cash Out Transactions Report Reports- Monitors Reports on the Portal concerning different transactions- Monitors Reports on the Portal concerning different transactions- Monitors Pending Transactions and Resolve it accordingly- Ensures Proper Wallet Flow on Portal- Worked with the team to create Business Rules and Financial process or how should assets/liabilities will be managed in accordance to Company's future projects Show less

• 

  Nestlé

  Nov 2020 - now

  - Ensures All Deduction by the market are Valid- Addbacks any Invalid Deductions- Split the Deductions that are valid according to correct Reason Code and Root Cause Code- UnReassigned SPOC- Generates Weekly Deductions Report- Generates Monthly Purged Report- Coordinates with Key Account Manager/ Sales Control for any issues encountered for different Customers to ensure smooth flow- FI (Focus Improvement) Pillar - Facilitates different Projects - JDI/GSTD/DMAIC - (Automations (Excel/SAP VBA, Power Automate, PowerBI and Standardization) across O2C in order to bring more value and eliminate any non-value adding tasks. Show less Caters Different Markets (OC, ID, PH, VN, TH, MY, SG, JP, KR) with regards to below processes- Ensures all Data processed are within the Global Data Standards- Validator for the Data maintained by Customer Master Data- Validator for the Data maintained by Vendor Master Data- Validator for the Data maintained by Material Master Data- Validator for the Data maintained by Reference Data- Process Mass Changes- Coordinates with Global Data Managers- FI (Focus Improvement) Pillar - Facilitates different Projects - JDI/GSTD/DMAIC - (Automations (Excel/SAP VBA, Power Automate, PowerBI and Standardization) across O2C in order to bring more value and eliminate any non-value adding tasks. Show less Caters Different Markets (OC, ID, PH, VN, TH, MY, SG, JP) with regards to below processes- Updates Prices & Discounts for different SKUs- Material Listing / De-Listing Maintenance- Unit of Measure Conversion Maintenance- EAN / GTIN Maintenance for EDI Accounts- Mapping of Nestle Material Number to Customer Material Number- VOE2 / VOE4 Maintenance / Extension for New EDI Customers- Delivery Window, Lead Time & Default Plant Maintenance- ZPAY / AVD Maintenance- Creation & Extension of Customer Number- Org Model Creation & Assignment of User- Maintain Filter Setups in the system- Facilitates Trade References for New Accounts- Coordinates with the Demand Capture Team and Global CSAs for any IDOC Errors encountered- Fun Club SPOC (Facilitates Events, Games and Other Activities for the Order to Cash Department to ensure Work-Life Balance) Show less

  • Order to Cash Analyst - Claims and Deductions

    Aug 2023 - now

  • Order to Cash Analyst - LDO (Local Data Organization)

    Jan 2023 - Aug 2023

  • Order to Cash Associate - Reference Data

    Nov 2020 - Jan 2023