Pryce Gases, Inc.


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A. Sales Transactions

< !--[if !supportLists]-->-    <!--[endif]-->Issues receipts for outgoing and incoming deliveries- dealers, marketing personnel and haulers- such as entry pass, gate pass, delivery/incoming receipts, charge and cash invoice, official receipts

< !--[if !supportLists]-->-  <!--[endif]-->Encodes and print all necessary receipts for ARSICS program daily.

< !--[if !supportLists]-->-    <!--[endif]-->Monitors accountable forms and provides the same to the designated marketing personnel

< !--[if !supportLists]-->-    <!--[endif]-->Prepares daily deposit slips

< !--[if !supportLists]-->-    <!--[endif]-->Receives and accounts sales remittances from DSR.

< !--[if !supportLists]-->-    <!--[endif]-->Receives phone in orders from the customers and relay the same to DSR for delivery.

< !--[if !supportLists]-->-    <!--[endif]-->Deposits remittances/collection to the designated bank in the absence of the Sales Center OIC.

< !--[if !supportLists]-->-    <!--[endif]-->Prepares customer’s statement of accounts.

< !--[if !supportLists]-->-    <!--[endif]-->Confirm to dealers any price increase/decrease as advised by the sales center OIC


  B. Stock Inventory

< !--[if !supportLists]-->-  <!--[endif]-->Conducts actual daily inventory counts for all products in the sales center.

< !--[if !supportLists]-->-  <!--[endif]-->Conducts accounting of” ins” and “outs” of dealers and customers purchases.

< !--[if !supportLists]-->-  <!--[endif]--> 

       C.  Reports

< !--[if !supportLists]-->-  <!--[endif]-->Prepares and submit daily sales & cylinder stock position report to the regional marketing coordinator.


      D  Safety

< !--[if !supportLists]-->-  <!--[endif]-->Observe safety rules and regulations inside the Company premises/facilities such as plants and sales centers.

< !--[if !supportLists]-->-  <!--[endif]--> Maintains safe and clean sales center.


      E. Petty Cash

< !--[if !supportLists]-->-  <!--[endif]-->Prepares petty cash replenishment

< !--[if !supportLists]-->-    <!--[endif]-->Acts as petty cash custodian


     G. Other duties

< !--[if !supportLists]-->-  <!--[endif]-->Acts as custodian of office equipment such as computers, printers, type writers, air-cons and etc.

< !--[if !supportLists]-->-  <!--[endif]-->Accounts and ensure prompt payments of electric and telephone bills of the sales center.

Do other duties as maybe assigned from time to time.

  • Work Experience: 6 month/s
  • Salary: ₱15,000 - ₱16,500
  • Balikbayans/OFW Returnees

  • Computer literate
  • Good interpersonal skills
  • Negotation skills


- Must work with less supervision.