Receiving of Incoming deliveries (Checking actual deliveries vs. SI / DR) 2. Receiving Report (Input received stocks in ERP) 3. Consolidate all received
JTC Group of Companies established on December 12, 1986, is an aggregate of numerous companies in Metro Manila and Davao that franchise branded food concepts.
JTC Group of Companies established on December 12, 1986, is an aggregate of numerous companies in Metro Manila and Davao that franchise branded food concepts.
!*!MAIN PURPOSE OF THE JOB: The role is responsible for leading the IT compliance and assurance practice. KEY ACCOUNTABILITIES: The role is the single point of
Responsible for finding potential clients, grow existing accounts by finding opportunities within, answering, and offering advice based on customers' queries
· Provide costing for GADC & FS newly developed products. · Costing of various traded items locally and internationally sourced · Monitoring and
Qualifications: -A graduate of BSBA Accountancy -At least 6 months of Payables Accounting experience -Exposure to Computerized Accounting System an advantage
Job summary Check Liquidation of PCF for Replenishment. Controls In-House-Request Form and submits to Valenzuela. Witnessing/ Verify the Cash on Delivery (COD)
DIRECT HIRING! JOB QUALIFICATION FOR ACCOUNTING SUPERVISOR: Preparation of monthly schedule of witholding tax and VAT. Maintain monthly monitoring of Fix
We are looking for a diligent Chief Sales Director- 10 years experience in Construction Materials or Real Estate Industry-70k[...] to join our talented team at
Warehousing, Storage & Distribution (Manufacturing, Transport & Logistics) Prepares the necessary documents for the release/receipt of Items/Products.
Have an ISDAmazing experience with Fisher Farms! Ride a share to deliver HEALTHY, TASTY, and CONVENIENT seafood solutions! We look forward to working with
**ACCOUNTING ASSOCIATE** - Prepare Sales Invoice to customers; - Keep track of Sales Invoice/Transmittal Receipts and monitors completeness of documents
>Check the accuracy and review received receipt (SI,DR) for payment to Trade Suppliers prior to system posting.. >Verifies the correctness of EWT computation.
**Job Qualifications**: - Graduate of BS Accounting, Business Management or any business related courses - At least (1) year related work experience preferably
** OPEN FOR FRESH GRADUATES **CAN START ASAP 1. Creating and processing Sales Orders. 2. Respond to all incoming calls along with customers' needs plus
Duties and Responsibilities: - Collections officers attempt to locate and contact clients, primarily over the phone, in order to talk with them about their
About Sleek Meet Sleek. We are an all-in-one digital platform helping entrepreneurs and investors to register their companies in Singapore, Hong Kong &
Full-time Company Description Meet Sleek. We are an all-in-one digital platform helping entrepreneurs and investors to register their companies in Singapore,
Job Description: - Responsible for Accounts Payables function by ensuring all billings, and supporting documents (DR, SI, Weigh scale, Approved P.O) from