A. BILLING
Preparation of billing for the following
Hauling per route for customer Sakomoto and FIBC
Hauling per route for customer SMCSL group (not limited to hauling of feeds, fly ash and others)
Hauling per route for customer 668 Orion Concrete Products Corp. (not limited to hauling of various aggregates and vibro sand)
Hauling per route for customer North Star Aggregates, Inc. (not limited to hauling of river mix)
Other billings necessary to SL Group
B. COLLECTIONS
Responsible for monitoring of payments of related billings
Responsible for preparation of updated statement of accounts
C. AUDIT
Perform cement re-bagged audit not limited to preparation of reports detailing movement of cement re-bagged
Perform other tasks assigned by immediate supervisor or management