Key Responsibilities :
1. Purchasing & Inventory Management
- Receive and review departmental purchase requests.
- Coordinate with approved suppliers for quotations and order placements.
- Maintain purchasing logs and delivery schedules.
- Track inventory levels and restock office / clinic supplies as needed.
- Ensure documentation of deliveries and goods received.
- Process purchase orders and ensure timely procurement of office and clinic supplies.
- Source and negotiate with suppliers for cost-effective purchasing solutions.
- Monitor and maintain inventory levels, conducting regular audits to prevent shortages.
- Maintain organized records of purchase transactions and supplier agreements.
- Coordinate with the finance department for payment processing of vendors and suppliers.
2. Billing & Accounting Support
Assist in preparing and issuing invoices to clients and insurance companies, ensuring accuracy and timely processing.Collect and verify supporting documents for sales and expenses.Encode transactions and prepare daily and weekly billing reports.Maintain petty cash logs and initiate replenishment requests.Coordinate with the Finance Officer for accurate record-keeping and audits.Process patient payments, issue receipts, and record transactions accordingly.Handle inquiries regarding billing, payments, and account transactions.Prepare and reconcile daily sales reports for submission to the accounting team.Assist in managing accounts receivable and payable, ensuring proper documentation.3. Administrative & Operations Support
Support front office and clinic operations with documentation, filing, and internal reporting.Assist in scheduling, processing payments, and ensuring compliance with administrative SOPs.Handle confidential files and ensure secure storage of records.Liaise with department heads for cross-functional admin support.Coordinate with operations and admin departments to streamline workflows.Assist with internal and external communication, including report preparation and correspondence.Maintain compliance with company policies and procedures.Support office operations, team activities, and clinic events as needed.Key Competencies :
Time Management & PrioritizationMultitasking & ResourcefulnessFinancial & Analytical ThinkingProfessionalism & DiscretionProblem Solving & InitiativeJob Type : Full-time
Pay : Php 20,000.00 - Php25,000.00 per month
Benefits : Company events
Health insurance
Promotion to permanent employee
Schedule : 8 hour shift
Day shift
Supplemental Pay : 13th month salary
Overtime pay
Work Location : In person