Location: Makati Operations Staff provide assistance to his/ her supervisor by checking the transactions for officer's approval. Main Responsibilities Performs
Position: General ManagerRank: ExecutiveSalary Range: NegotiableWork Set up: Work onsiteQualifications: With exp. in maritime industry ; General Manager in
Senior Underwriter - Casualty page is loaded Senior Underwriter - Casualty Apply locations Makati City time type Full time posted on Posted 16 Days Ago job
JOB RESPONSIBILITIES:A. CLIENT MANAGEMENT• Respond to customer and supplier concerns and issues raised through the company trunk line, mobile phones, emails,
JOB RESPONSIBILITIES:A. CLIENT MANAGEMENTRespond to customer and supplier concerns and issues raised through the company trunk line, mobile phones, emails,
Rank: ExecutiveSalary Range: NegotiableWork Set up: Work onsiteQualifications: With exp. in maritime industry ; General Manager in cruise account is an
Rank: ExecutiveSalary Range: NegotiableWork Set up: Work onsiteQualifications: With exp. in maritime industry ; General Manager in cruise account is an
GENERAL MANAGERQUALIFICATIONS:•Degree in business management or a master's degree in business related courses•With exp. in maritime industry; General
Position: General ManagerRank: ExecutiveSalary Range: NegotiableWork Set up: Work onsiteQualifications: With exp. in maritime industry ; General Manager in
Knowledge, Skills and Capability1.1. Must be a College Graduate of any Business Course, preferably Accountancy.1.2. Must have sufficient knowledge in basic
As the world's leader in digital payments technology, Visa's mission is to connect the world through the most creative, reliable and secure payment network -
ContractJob Family Group: Administration Company DescriptionAs the world's leader in digital payments technology, Visa's mission is to connect the world
- This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and
Job Qualifications:- Graduate of a 4-year business or management course, preferably BS Accountancy.- With at least 1-3 years of related work experience in a
**Duties and Responsibilities**:- Managing the day-to-day collections. Make Calls to Client and attempt to locate and contact clients, primarily over the
1. Collect and validate sales data from account managers 2. Validate contract agreements and input FTT agreements in the system 3. Input sales data and
PSC Biotech is a leading Biotech Consultancy firm founded in 1996, headquartered in Pomona, California, employing a global team of skilled professional and
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Treasury Functions- In support of the Chief Finance Officer:- Understand, manage, and supervise all aspects of cash flows.- Forecast daily cash requirements
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO