Receiving Clerk

**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to

Provide accounting and clerical support to the Finance Manager- Preparing and maintaining accounting documents and records- Preparing bank deposits, general

**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to

To do administrative tasks and maintain all the files.- To encode / update on the system incoming/outgoing Products- To ensure accuracy of the INVENTORY on the

Responsible for the proper loading and unloading of merchandise/items for delivery.SPECIFIC DUTIES AND RESPONSIBILITIES1. Loads and unloads items for delivery

at least HS graduate / senior high graduate- No visible tattoo- Fully vaccinated WITH 1ST BOOSTER- Willing to assigned at S&R NEW MANILA**Benefits**:- Paid

**The Finance Clerk will**:- Post Receive in NAV Receiving Reports forwarded from Warehouse Specialist and forward documents to Head Office- Facilitates

**JOB DESCRIPTION****Position**:Accounts Payable Clerk**Schedule**:8pm to 5am**Work set-up**:Onsite (Clark, Pampanga)**Duties & Responsibilities**:- Process

***Payables**:- Prepares P.O for certain purchases- Review completeness of all supporting documents. (Sales Invoice, Delivery receipt, receiving report and

Job Description:They are responsible for receiving and verifying accuracy and completeness of documents for Philhealth benefits claims also to provide accurate

Are you looking to be a part of a company that cares about your professional growth, all while empowering you to become the best person to your family, peers,

Are you looking to be a part of a company that cares about your professional growth, all while empowering you to become the best person to your family, peers,

Looking for:Graduate of Accounting Related Courses (preferably with Experienced) OR Any Business Related CourseThe Accounts Service Personnel (ASP) acts as the

To do administrative tasks and maintain all the files.- To encode / update on the system incoming/outgoing Products- To ensure accuracy of the INVENTORY on the

Job Description:- Plans and organizes, assigns and supervises the work of the treasury clerk in receiving, recording and processing of cash payments-

To do administrative tasks and maintain all the files.- To encode / update on the system incoming/outgoing Products- To ensure accuracy of the INVENTORY on the

**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to

Mehitabel Inc'sEmphasis has been and will remain to be the production of well-designed, well-produced and well-finished products. All these products are

The person in charge will have coordination with White Product Purchasing team and different Station Personnel - to ensure product receiving are recorded on

**BE PART OF WATSONS**:Investors in People (IIP) accredited companyAsia's number 1 pharmacy retail brandBest Companies to work for by HR Asia**ROLE