– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Filing (Hard Copies and Soft Copies) of Purchasing-related and Payable-related documents-Verify the
Office Staff (Admin Assistant) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Filing (Hard Copies and Soft Copies) of Purchasing-related and
KEY FUNCTIONS:Developing a prospective client/project through cold calling, networking, social media, and walk-in sales.Preparing a quotation by verifying the
POSITION SUMMARY:The qualified candidate will supervise a multifunctional team whose primary responsibility is todrive and support a sales culture, support
A. Recruitment- Conducts timely recruitment activities to fill-out all assigned job vacancies within the established turn-around-time.- Submits accurate weekly
– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Filing (Hard Copies and Soft Copies) of Purchasing-related and Payable-related documents-Verify the
Job Description:Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the
Responsibilities:-Coordinate with Import Broker in the punctual preparation and submission of documentation -Track the ETD and ETA from the Shipping
A. Recruitment- Conducts timely recruitment activities to fill-out all assigned job vacancies within the established turn-around-time.- Submits accurate weekly
Office Staff (Admin Assistant) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Filing (Hard Copies and Soft Copies) of Purchasing-related and
PROCUREMENT SR. STAFFGraduate of a 4-year course preferably related to Accounting, Business Administration, Engineering, or equivalent.With at least 2 years of
QUALIFICATIONSMust Have• Bachelor's Degree - Preferred Math background (graduate of any engineering, math, stat, etc)• 4 years of experience in TR
Job DescriptionResponsibilities• Preparation of high-level financial models for the company's clients and investee companies• Contribute to capacity
Job DescriptionResponsibilities: This position is primarily responsible in identifying and delivering NetSuite training needs for the business.Work with the
The Collections Specialist is responsible for the activities of the Collections recovery team, prepare daily, weekly & monthly reports to management, and
JOB DESCRIPTION - Monthly review with management before issuance of reports to look at variances to prepare explanations and transfer of budget if necessary.
URGENT ! ! ! DIRECT HIRE ! ! !Qualifications: ? Graduate of Engineering (Mechanical, Civil, Industrial, or related field), Information Technology, or
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best
RESPONSIBILITIES:-Ensure complete and accurate bank statements are downloaded every assigned cut-off- Respond promptly to inquiries of various departments
POSITION SUMMARY:The qualified candidate will supervise a multifunctional team whose primary responsibility is todrive and support a sales culture, support