 Manages and leads subscriber acquisition and reload consumption in the area through Direct-to-Subscriber (DTS) project executions. Achieve territorial targets in subscriber acquisition and reloading consumption.
 Create Area Profiling and Assessment thru Fieldwork, Trade Sales, Signal Checking and discussion of area assessment with Business Development Officers and Team Leaders.
 Do negotiations with LGUs and other organizations to form holistic and strategic partnerships with them.
 Monitor and control all project executions; Do Field Validation by spot checking on on-going projects - both announced and unannounced
 Complete records and reports by validating the credibility, accuracy of all reports, timesheets.

 Promote and sell products, services, merchandise to ensure the availability of all product lines as per targeted outlets
 Coordinate all deliveries of booked orders, powered coolers, and marketing collaterals to ensure the availability of all SKU lines.
 Recommend new ideas, marketing opportunities by implementing projects, execute trade marketing activities, and merchandising standards.
 Collect payments and control credit extensions of trade outlets.
 Prepare and submit monthly sales reports, updated key outlet performance, and address all operational issues.
 Actively seeks business information from trade outlets and other key areas

 Prepares and monitors daily sales performance and SDO Progress, and submit timely and accurate consolidated report to the Sales Manager, FMM and General Manager.
 Processes the Outlet Order Form of all routes and prepare delivery list using ASDOS System.
 Prepares marketing, inventory and incentives reports of Territory Managers and Key Accounts Managers.
 Monitor and coordinate the territories daily support requirements (territory tools, selling and POS materials, stocks, manpower and routing vehicle).
 Prepares sales invoice, official receipts and other documents for schedule deliveries
 Coordinate to customer complaints, inquiries and feedbacks.
 Perform other office duties and responsibilities.
 PC Troubleshooting.

 Assist in the audit of payroll of regular employees/faculty and in the preparation of audit working paper.
 Assist in the audit of financial statements – per account code.
 Responsible for checking remittances to BIR (EWT and VAT) withholding tax and assist in the preparation of audit working paper.
 Responsible for checking of monthly report of Income Generating Projects.
 Assist in Inspection of delivered supplies of the University
 Prepares other reports requested by the superior.
 Perform other duties that assigned from time to time.