RAYMOND GUEVARRA

· Handle all Import Documentation such as Follow-up Arrivals from shipping line.

· Handling email communication as per required in documentation from time to time

· Check track and trace to website arrival of clients shipment

· In-Charge in Container Guarantee / Delivery Order

· Follow-up Billings from Various Carrier upon vessel arrivals

· Handling online Processing from various Shipping Line.

· Handling CRO to Logistics Team via email to affiliate forwarding company.

· Secure all attachment required for Billing to Client such as RPMC and various clients (OR, AISL, SAD and etc.)

· Accomplished other tasks as may be required by Management from time to time.

· Process of COE (Certificate of Exemption) at DTI BPS

• Process of monthly utilities
• Process of DCR (Daily Collection Report)
• Costing of invoices of DSA (Direct Selling Agent)
• Encoding of Terminal Report (Store Sales)

• Update and sending of CSR Monitoring
• Monthly reporting of KPI
• Uploading/Sending of CSR to dealers
• Process CSR concern at LTO

• Performing compliance audits and compiling reports.
• Documenting compliance-related processes and maintaining records; monitoring of cash advances accounts and liquidations.
• Issues notification via email regarding outstanding cash advances on a weekly basis
• Assists in carrying out other finance functions.
• Responsible for the accounting and tagging of Company's tangible assets.
• Performs physical count and checking of the company's tangible assets.
• Coordinating regulatory compliance procedures and reconciling PPE accountability across organizational structures.
• Monitors, and as necessary, coordinates compliance activities of other departments to remain abreast of the status of all compliance activities and to identify trends.