**AREAS OF RESPONSIBILITY** Provides guests with assistance at the front desk during the check-in and check-out processes and throughout their stay: - Greets
Production Planning and Inventory Control PPIC Supervisor in Pampanga upto 25k MUST HAVE 3 years’ experience as senior staff in Production Planning of an
**URGENTLY LOOKING FOR: LOGISTIC OFFICER** Our company is currently looking for well-organized and detailed Oriented person who can help the company to
**Job Qualification**: - Male or Female - Bachelor's Degree in Human Resources, Psychology, or any related field - With Philippine passport and willing to
Production Planning and Inventory Control PPIC Supervisor in Pampanga upto 25k MUST HAVE 3 years’ experience as senior staff in Production Planning of an
Production Planning and Inventory Control PPIC Supervisor in Pampanga upto 25k MUST HAVE 3 years’ experience as senior staff in Production Planning of an
Job summary Performs general cost accounting and other related duties for the organization. Prepares financial statements, reconciles accounts, and manages
Job summary Oversee daily operations of stores Motivate team, manage resources, and develop strategies Ensure sales targets are achieved and operational
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
Applicant must be keen to details - Knowledgeable of Microsoft Office as a tool in updating records/files/documents - Graduate of Business Course - Resident of
We are looking to hire an experienced Accounts Payable Specialist to join our energetic team at World Class Laminate in Quezon City. Growing your career as a
Duty 1: Functional Expertise - Acts as 2nd level back-up to the specialist. - Trains new hires and ensures that they have sufficient knowledge and skills
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
Maintains a database of records of all receivables of South East Group of Companies. - Meticulous Collection Monitoring, notify the client of upcoming due
Key Responsibilities: 1. Prepare and issue invoices to clients in accordance with established procedures. 2. Collect and post payments from clients to their
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
JOB RESPONSIBILITIES: - To regularly conduct (in store) audit, such as but not limited to cash count audit, audit of accountable forms, inventory count,
Graduate of BS Accountancy, Financial Management or any related course. - With experience in Customer Account Management is an advantage but not required -
Oversees daily transactions including accounts receivable, accounts payable, general ledger and bank reconciliation - Supervises subordinate staff: sets work
JOB RESPONSIBILITIES: - To regularly conduct (in store) audit, such as but not limited to cash count audit, audit of accountable forms, inventory count,