VIKAND's mission is to provide the highest quality, timely, cost-effective healthcare possible with the support of our team of skilled professionals and the
Critical Primary point of contact for US Marketers and Retailers. Accepts immediate ownership of inquiries and assumes advocacy role in resolving issues, which
The company is need of:ACCOUNTING STAFF - SYSTEM ENCODER- Graduate of Business related course and/or IT- Knowledgeable with hardware and software repairs of
A.FUNCTIONAL DUTIES AND RESPONSIBILITIES1.Receives Selecta trip reports and supporting documents (e.g., Trip Reports, Summary of Trip Reports, Billing
A.FUNCTIONAL DUTIES AND RESPONSIBILITIESReceives Selecta trip reports and supporting documents (e.g., Trip Reports, Summary of Trip Reports, Billing Invoices,
ResponsibilitiesManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual
**ACCOUNTING STAFF****Responsibilities**:- Performs any combination of following calculating, posting, and verifying duties to obtain financial data for use in
Procurement Operations Support Specialist | Day Shift | Day 1 HMO | Hybrid Purchasing, Procurement & Inventory (Manufacturing, Transport & Logistics)
Company DescriptionThe Fast Logistics GroupThe **_Fast Logistics_** is the group that caters to the end to end logistics needs of customers from the point of
Job Description Experience the best of both worlds - international role with the familiarity of home. Imagine yourself in a role that unlocks a realm of
Job descriptionResponsible for the computation of landed cost for automobiles and freight out charge for various shipments. Prepares the supporting schedules
ABOUT THE JOB The position holder will be assigned to various areas (investment controlling & fixed assets management, opex management, product costing, and
Experience the best of both worlds international role with the familiarity of home. Imagine yourself in a role that unlocks a realm of boundless opportunities
Responsibilities:- End to end Accounts Payable processing.- End to end Accounts Receivable processing.- Prepare Collection for deposit and give to messenger.-
Job Description - Business Finance Sr. Analyst (Fixed Term Contract - Reliever) (008PUN) Business Finance Sr. Analyst (Fixed Term Contract - Reliever) - 008PUN
Your Role The Auxiliary Officer c ontributes and drives the delivery of valuable services to all units for the continuous and smooth business operations in
Are you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future.
Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents and records- Prepare bank
See more job openings in Finance and Accounting**CLIENT**Our client is a Finance Shared Service Center of a German Freight Forwarding and Logistics
Join one of Australia's leading transport and logistics providers who operate in all supply chain sectors.Our client was established in 1983. They are a