I have discovered yet another Front company Murphy Oil Corporation
Here is all of the information that I received so beware of this one also.
Hello,
Our recruitment team received your resume from an employment agency and we are pleased with your qualifications. We have forwarded your details to the senior supervisor and he would like to conduct an online interview with you to discuss your duties and pay scale with our company. If you are interested in this position, Download yahoo messenger to your pc (
www.messenger.yahoo.com) set up a screen name with yahoo and add the company screen name listed below......Join him online for an interview between the hours of 9am-4pm Monday through Friday, Contact Mr. Richard Bator on the Company's screen name via yahoo instant messenger: (
[email protected]). If you have any problems, feel free to email me back.
Regards,
H CLERK.
The above email was sent to me by someone using the name of Nicole Cooper.
MURPHY OIL CORPORATION
(
www.murphyoilcorp.com )
Job Description:
• Responsible for Order Entry and Control of information related to job files and internal systems up to invoicing.
• Organize orders received either through inside sales or direct from customers to ensure all requirements are met for order entry (set by Management). Issuepurchase orders and order forms to vendors & factories. Prepare returns for those that do not meet requirements to respective sales team.. Enter information into Business FinanceSystem(BAS). Assist sales with managing SAF accuracy after the Blue Sky entry has generated an order. Work closely with management as requested to ensure accuracy in forecasted numbers.
• Work with Customer and/or Inside Sales reps to ensure all specifications related to the order (equipment, delivery requirements, etc) are correct and delivered to required vendors in order to achieve customer satisfaction.
• Manage order files from time of order creation to the hand off to Finance for invoicing. Ensure that figures and quantities in business systems match (BAS, BSS (purchasing) and SAF).
• Work with all departments to ensure documentation is kept complete and current on changes to orders during the time order is placed until shipped. Assist the Finance team with the resolution of discrepancies found after hand off.
• Track jobs through lifecycle of project using various software to provide reporting on individual activity as well as customer related activity.
• Review and make suggestions to improve processes, further develop order processing steps throughout the different sub branches. Highlight issues of concern and raise them with suggestions on how they can be improved.
• Assist sales team and customers resolving issues related to extra costs, additional add-ons to projects, credits, etc. through set procedures (PO requests, Credit Note steps, etc)
ADDITIONAL INFORMATION:
Ideal candidate should have a High School diploma with a minimum of one (1) year experience performing data entry related tasks.
Excellent verbal and written communications skills, organizational skills, data entry skills 50wpm, mathematical skills, detail oriented and highly motivated, Lotus Notes, Microsoft Suite experienced desired.
============================== ============================== ======
You will be enlisted for a 2 weeks training program.
You will have to be online from 9am to 11am daily as you will be given series of tasks.
Training Hours:9am - 11am
Working Hours:9am - 4pm, its flexible.
Whether or not you have an assignment or task to carry out you will be paid for $18/hr and for 6hrs a day as long as you are online during the stated hours.
You have to keep strict record of time and activities. A time sheet should be sent in every Friday's days for monitoring (In your own format).
In carrying out any assignment or task a progress report has to be emailed every Friday to me.
You will be paid bi weekly.
The training would be administered online and the pay for the training is $15hr.
This is an Internet based position.
Benefits include: 401k, health and dental, paid vacation and 2 weeks sick leave you will be enrolled for this benefits after 3 months after which you would become a regular employee of the company..
Funds will be provided by the Company asap to get these equipments: 4 in one (fax, scanner,copier and printer), Zebra ZM400 Barcode printer and cards, 4 drawer cabinet and office desk,HP Pavilion HDX18-1180US 18.4-Inch Laptop (2.0GHz Intel Core 2 Quad Q9000 Processor, 4 GB RAM, 500 GB Hard Drive, Blu-ray Drive, Vista Premium). Details on the Uses and delivery of these equipments would be provided to you ASAP.
You will be Given the Following to start work with after training: * Staff User Name and Password for Our Website Link (For easy access to company data and task for eacha day)
We pay via checks, direct deposit or money orders. You will receive a payment from our company for the purchase of your working equipments. This payment will come to via Check or Wire transfer.
GET BACK TO ME AS SOON AS YOU ARE DONE READING FOR FURTHER DETAILS.
The above letter was sent to me by someone with the name of Richard Bator. The following are the "Trainings" that I had to complete.
BANK RECONCILIATION
On Aug 14th, One of our Partner's ( Compuville ) cash book showed a debit balance of $4,000.00.
His bank statement showed a balance of $4,270.00.
On comparison the following were found:
* check issued amounting to $2,500.00 has not been cashed
* The bank rejected checks amounting to $140
* Standing order for a staples order of $700 was not noted.
* A customer paid $170 directly into the bank without any notice to Us
* Bank charges of $160 were entered in the bank statements only.
* A dividend of $250 was paid directly into the bank and not recorded in the cash book
* Checks for $1,650.00 were entered into the cash book and deposited in the bank
but had not been cleared (deposited).
Prepare a bank reconciliation statement for the month .
Balance per bank statement $ $
(Add )
uncredited checks
standing order
bank charges
dishonored checks ____________________
(Less)
unpresented checks
dividend
credit transfer ____________________
Balance per cash book
Hello,
You are required to complete this Task within a time limit of 1hr 30mins.
(A)
This is to introduce you to EDGAR, the SEC's database of financial information about publicly owned companies. The SEC maintains EDGAR to give the public free access to information about publicly owned companies.
Instructions
Access EDGAR at the following Internet address:
http://www.sec.gov/cgi-bin/ srch-edgar Then type STARBUCKS CORP into the search box and press the ENTER key. Select Starbuck's most recent Form 10Q (a required quarterly filing that includes quarterly financial statements).
Questions.
What is the street address of Starbuck's corporate headquarters?
Scroll down to the balance sheet, has the company's total assets increased or decreased since the last report?
How much has the company increased or decreased
(B)
Each year, Fortune magazine ranks the leading 500 American-based corporations
in terms of total revenue earned.
Instructions
Visit the Fortune home page at:
http://www.fortune.comIdentify the three global most admired Fortune 500 companies.
Select one of the listed companies, locate this company in the EDGAR database:
http://www.sec.gov/cgi-bin/ srch-edgar Select the company's "Form
10K" and locate comparative income statements for the past three years.
Comment on the pattern of changes in total revenue and net income over the past
three years.
Obtain financial information about McDonald's Corp sales or earnings.
Go to
http://www.mcdonalds.com/Click on Corporate McDonald's - McDonald's Quarterly Global Results
Press Release
What are the "Key highlights - Consolidated"
Dollars in millions, except per common share data.
I was sent a cashier's check that I had to put in the bank right away. My best friend who is also an P.I. checked into it for me. The check is from Woodforest National Bank from The Woodlands, Texas. But, it was sent to me from Lo Grangeville, New York. In calling the bank apparently and according to the bank, there are enough funds in the account but the check number was not made to me nor for the amount ($3750) that is printed on the check that I received. We took the check to a local bank and found that the bank also believes that it is bogus.