**Duties**:- Receives payment by cash, check, online transfers or automatic debits.- Issue receipts, refunds, credits, or change due to clients.- Records total
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
Monitoring of Inventory- Monitor and Facilitate Sales and Orders.- Scheduling of Deliveries- Encoding P.O. on the System.- Prepare Sales and Inventory Reports-
Provide accounting and clerical support to the Finance Manager- Preparing and maintaining accounting documents and records- Preparing bank deposits, general
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
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
**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
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
**Job Qualifications**:- Graduate of BS Accounting, Business Management or any business related courses- At least (1) year related work experience preferably
To do administrative tasks and maintain all the files.- To encode / update / check on the system incoming/outgoing Products.- To check all the pending for
**Duties**:- Receives payment by cash, check, online transfers or automatic debits.- Issue receipts, refunds, credits, or change due to clients.- Records total
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
Monitoring of Inventory- Monitor and Facilitate Sales and Orders.- Scheduling of Deliveries- Encoding P.O. on the System.- Prepare Sales and Inventory Reports-
Provide accounting and clerical support to the Finance Manager- Preparing and maintaining accounting documents and records- Preparing bank deposits, general
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