About the job Sales Admin Staff - RELIEVER

• 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
• 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