TASKS Prepared supporting documents for Requested Materials to Purchase such as: (1) Purchase Request (PR), (2) Request for Quotation (RFQ), (3) Abstract for Quotation (AFQ), (4) Purchase Order (PO), & (5) Inspection and Acceptance Report (IAR). Prepared additional attachments such as: (1) Report of Waste Materials, (2) Request for pre-repair inspection and evaluation report. Issued Materials at the Warehouse (there are thousands of inventories) Posting of Purchase Requests to the Philippine Government Electronic Procurement System (PhilGEPS). (there are too many steps and details to keep in mind) Prepared Certificate of Creditable Tax Withheld at Source Updated the Summary of Withholding Taxes (SAWT) in the BIR System. Updated the Monthly Alphalist of Payees (MAP) and Quarterly Alphalist of Payees (QAP) in the BIR System. Remitted Creditable Withholding Tax (CWT) to the BIR via online. Updated Bin Cards Updated Stock Cards Reconciled the individual records of Inventories in the Bin Cards with the Stock Cards. Collected payments and Processed Water Bill Receipts from Concessionaires. Welcoming concessionaires, assisting them, and answering their queries regarding their water bills. Performed Cash Count and Remittance of Daily Collections. Sorted and Arranged the Official Receipts from Water Bill Receipts. Checked each receipt if there are any errors. Checked and verified the amount in figures and in words for the Official Receipts Prepared a Detailed Cashier's Collection Summary Report. Prepared a Deposit Slip Prepared Journal Vouchers (JV) Prepared Disbursement Vouchers (DV) SKILLS REQUIRED SKILLS/VALUES ENHANCED REMARKS (things that was developed) in sentence format
TASKS Prepared supporting documents for Requested Materials to Purchase such as: (1) Purchase Request (PR), (2) Request for Quotation (RFQ), (3) Abstract for Quotation (AFQ), (4) Purchase Order (PO), & (5) Inspection and Acceptance Report (IAR). Prepared additional attachments such as: (1) Report of Waste Materials, (2) Request for pre-repair inspection and evaluation report. Issued Materials at the Warehouse (there are thousands of inventories) Posting of Purchase Requests to the Philippine Government Electronic Procurement System (PhilGEPS). (there are too many steps and details to keep in mind) Prepared Certificate of Creditable Tax Withheld at Source Updated the Summary of Withholding Taxes (SAWT) in the BIR System. Updated the Monthly Alphalist of Payees (MAP) and Quarterly Alphalist of Payees (QAP) in the BIR System. Remitted Creditable Withholding Tax (CWT) to the BIR via online. Updated Bin Cards Updated Stock Cards Reconciled the individual records of Inventories in the Bin Cards with the Stock Cards. Collected payments and Processed Water Bill Receipts from Concessionaires. Welcoming concessionaires, assisting them, and answering their queries regarding their water bills. Performed Cash Count and Remittance of Daily Collections. Sorted and Arranged the Official Receipts from Water Bill Receipts. Checked each receipt if there are any errors. Checked and verified the amount in figures and in words for the Official Receipts Prepared a Detailed Cashier's Collection Summary Report. Prepared a Deposit Slip Prepared Journal Vouchers (JV) Prepared Disbursement Vouchers (DV) SKILLS REQUIRED SKILLS/VALUES ENHANCED REMARKS (things that was developed) in sentence format
Essentials Of Investments
11th Edition
ISBN:9781260013924
Author:Bodie, Zvi, Kane, Alex, MARCUS, Alan J.
Publisher:Bodie, Zvi, Kane, Alex, MARCUS, Alan J.
Chapter1: Investments: Background And Issues
Section: Chapter Questions
Problem 1PS
Related questions
Question
Transcribed Image Text:TASKS
Prepared supporting documents for Requested
Materials to Purchase such as:
(1) Purchase Request (PR),
(2) Request for Quotation (RFQ),
(3) Abstract for Quotation (AFQ),
(4) Purchase Order (PO), &
(5) Inspection and Acceptance Report (IAR).
Prepared additional attachments such as:
(1) Report of Waste Materials,
(2) Request for pre-repair inspection and
evaluation report.
Issued Materials at the Warehouse
(there are thousands of inventories)
Posting of Purchase Requests to the Philippine
Government Electronic Procurement System
(PhilGEPS).
(there are too many steps and details to keep
in mind)
Prepared Certificate of Creditable Tax Withheld
at Source
Updated the Summary of Withholding Taxes
(SAWT) in the BIR System.
Updated the Monthly Alphalist of Payees
(MAP) and Quarterly Alphalist of Payees
(QAP) in the BIR System.
Remitted Creditable Withholding Tax (CWT) to
the BIR via online..
Updated Bin Cards
Updated Stock Cards.
Reconciled the individual records of
Inventories in the Bin Cards with the Stock
Cards.
Collected payments and Processed Water Bill
Receipts from Concessionaires.
Welcoming concessionaires, assisting them,
and answering their queries regarding their
water bills.
Performed Cash Count and Remittance of
Daily Collections.
Sorted and Arranged the Official Receipts from
Water Bill Receipts. Checked each receipt if
there are any errors.
Checked and verified the amount in figures
and in words for the Official Receipts
Prepared a Detailed Cashier's Collection
Summary Report.
Prepared a Deposit Slip
Prepared Journal Vouchers (JV)
Prepared Disbursement Vouchers (DV)
SKILLS REQUIRED
SKILLS/VALUES
ENHANCED
REMARKS
(things that was developed)
in sentence format
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