Documents should be brought to the Main Office atGround Floor, PSP Building, No. 60 Amang Rodriguez Avenue corner Marcos Highway, Santolan, Pasig City,
PROCUREMENT OFFICER / ANALYST - Estimate and establish cost parameters and budgets for purchases - Create and maintain good relationships with
Qualifications: - With at least one (1) year of working experience in the related field is required for this position - Knowledgeable in Microsoft office
Responsible for Checking and Approving of Job Orders Reconciliation of Orders and Payments in Reports of Branches Strategic Planning of Delivery Schedules
**I. **GENERAL INFORMATION** Position: Accounting Staff Department: Restaurant Group Work Location: Feedmix - Pulilan **II. **ORGANIZATIONAL RELATIONSHIP**
Accomplish reports to Accounting or other Department (Day End Report) - Prepare deposit slip for collection of proceeds and DI - Prepares receipt transfer of
**PURPOSE OF THE POSITION**: Reporting to Equipment Superintendent, the Assistant planner supports Maintenance Department in the Admin functions of the
**Job Responsibilities and Duties** - Assigned in Major Accounts on preparing, posting, verifying, and recording customer payments and transactions related to
Process accounts payable and receivable, depending on role - Prepare relevant data for Payroll - Utilize database software to organize financial account
Qualifications: -Bachelor's degree in Accountancy, Accounting Management or any equivalent. -Proficient in Microsoft office. -With 6 months of relevant
JOB DESCRIPTION / JOB QUALIFICATIONS:Job Title: Accounting StaffJob Description:Graduate of Accountancy, Business Administration, or other related course.Work
PROCUREMENT OFFICER / ANALYST - Estimate and establish cost parameters and budgets for purchases - Create and maintain good relationships with
Qualifications: - With at least one (1) year of working experience in the related field is required for this position - Knowledgeable in Microsoft office
Responsible for Checking and Approving of Job Orders Reconciliation of Orders and Payments in Reports of Branches Strategic Planning of Delivery Schedules
**I. **GENERAL INFORMATION** Position: Accounting Staff Department: Restaurant Group Work Location: Feedmix - Pulilan **II. **ORGANIZATIONAL RELATIONSHIP**
Accomplish reports to Accounting or other Department (Day End Report) - Prepare deposit slip for collection of proceeds and DI - Prepares receipt transfer of
**PURPOSE OF THE POSITION**: Reporting to Equipment Superintendent, the Assistant planner supports Maintenance Department in the Admin functions of the
**Job Responsibilities and Duties** - Assigned in Major Accounts on preparing, posting, verifying, and recording customer payments and transactions related to
Process accounts payable and receivable, depending on role - Prepare relevant data for Payroll - Utilize database software to organize financial account
PROCUREMENT OFFICER / ANALYST - Estimate and establish cost parameters and budgets for purchases - Create and maintain good relationships with