Ø Prepare Billing of Sub-Contractors
- Statement of Account and Request for Payment
Ø Transmittal Report
- Incoming and Outgoing
Ø Check billing of all truckers including transfer/ withdrawal routes
- Check statement of account of all truckers if the documents are correct (Delivery Manifest, Invoice, Withdrawal slip, Delivery Remittance Report and Toll Fees).
Ø Process NMIS Permit to Bureau of Animal Industry
Ø Freight monitoring of chilled and dry products
Ø Gather information on the cash involved in the delivery to all routes