Accounting Negotiation Quezon Jobs

**JOB SUMMARY**The Purchasing Supervisor is responsible for the coordination and management of all procurement activities of the organization and ensures that

IntroductionThe Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected

**Job Description** We Believe in Better!**We are a global information technology company that builds high-performance, security-centric solutions that can

I. **JOB SUMMARY****II. **PRINCIPAL DUTIES AND RESPONSIBILITIES**- Professionally receiving and greeting of guests and clients.- Maintaining executive's agenda

Conducts head office/ field audit- Conducts sales remittances audit- Bank reconciliations / Audit- Cash audit (PCF, etc.)- Audit admin task and monitoring-

Salary offer : P 16,000JOB OBJECTIVES To ensure all financial/bank transactions are kept and well documented.KEY RESPONSIBILITIES AND ACCOUNTABILITIES1.

JOB DESCRIPTION:- Research potential vendors for auto parts, supplies, and construction materials- Evaluate offers from vendors and negotiate better prices-

Job Posting Description**Qualifications**:- Bachelor's Degree in accounting or other related disciplines. CPA designation an advantage- 5+ years of hands on

**JOB SUMMARY**The Purchasing Assistant is responsible for researching new vendors, tracking deliveries, and updating order records (e.g. dates, invoices, and

Under the supervision of the Client and Project Management Head, the Client Management team is the strategic arm of the Vice President for Digital Information

EVERWING PROFEM CORPORATIONEstablished in 1988, our company supplies consumer goods to supermarkets nationwide under our popular brands Cuddles, Cleans-up,

I. **JOB SUMMARY****II. **PRINCIPAL DUTIES AND RESPONSIBILITIES**- Professionally receiving and greeting of guests and clients.- Maintaining executive's agenda

We are looking for an enthusiastic **SALES STAFF / OFFICE STAFF / ACCOUNTING STAFF **to contribute in growing our company. You will be responsible for closing

**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You've come to the right place. We're looking for

Conducts head office/ field audit- Conducts sales remittances audit- Bank reconciliations / Audit- Cash audit (PCF, etc.)- Audit admin task and monitoring-

As a Credit and Collection Specialist, you will be responsible for monitoring assigned accounts, providing account adjustments, customer reconciliations,

**Job Summary**Responsible in ensuring all activities related to local purchasing are conducted efficiently, effectively, and timely.**Duties and

**Job Summary**:Responsible in ensuring all activities related to purchasing, supply, and logistics are conducted efficiently, effectively, and timely.-

We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our

Job Summary:Finance partner working with Commercial, Demand & Brand Groups to provide financial leadership to deliver growth and profit targets.Key