Responsibilities: Manage BO from KAs and other KA BO-related concerns; Process Return Orders (RO) in SAP/system within ten (10) calendar days from receipt of
**Duties & Responsibilities**:- At least 2 to 3 years of working experience specializing in General Accounting.- Monitor receivables and process payables in a
Vocational or College undergraduateTo file, organize and check the complete series of OR'sTo monitor the OR's for book bindingTo record all transactions in BIR
**Responsibilities**:- Design, implement, and manage salary classification and compensation programs- Conduct analysis of compensation and benefits within the
**Duties & Responsibilities**:- At least 2 to 3 years of working experience specializing in General Accounting.- Monitor receivables and process payables in a
Vocational or College undergraduateTo file, organize and check the complete series of OR'sTo monitor the OR's for book bindingTo record all transactions in BIR
**Responsibilities**:- Design, implement, and manage salary classification and compensation programs- Conduct analysis of compensation and benefits within the
**Duties & Responsibilities**:- At least 2 to 3 years of working experience specializing in General Accounting.- Monitor receivables and process payables in a
**Responsibilities**:- Design, implement, and manage salary classification and compensation programs- Conduct analysis of compensation and benefits within the
Vocational or College undergraduateTo file, organize and check the complete series of OR'sTo monitor the OR's for book bindingTo record all transactions in BIR
Duties and Responsibilities Monitors all Government tenders nationwide. Monitors the Philippine Government Electronic Procurement System (PhilGEPS) Website
**Strategic Planning Office** **International Elevator and Equipment, Inc.** **Position**:Credit and Collection Supervisor **Job Level **Supervisory
**Responsibilities**: - Design, implement, and manage salary classification and compensation programs - Conduct analysis of compensation and benefits within
Vocational or College undergraduate To file, organize and check the complete series of OR's To monitor the OR's for book binding To record all transactions in
Job summary Experienced Accounts Receivable/Credit Control Specialist Responsible for timely collections and account reconciliation Assists with day-to-day
**Strategic Planning Office** **International Elevator and Equipment, Inc.** **Position**:Credit and Collection Supervisor **Job Level **Supervisory
Vocational or College undergraduate To file, organize and check the complete series of OR's To monitor the OR's for book binding To record all transactions in
**Responsibilities**: - Design, implement, and manage salary classification and compensation programs - Conduct analysis of compensation and benefits within
Join a leading company with over 26 years of solid experience and expertise in the healthcare industry. Medicotek, Inc. is a One-Stop-Shop company offering a
**Strategic Planning Office** **International Elevator and Equipment, Inc.** **Position**:Credit and Collection Supervisor **Job Level **Supervisory