Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: Execute Payroll functions, file and document SSS, BIR, and PAG-IBIG requirementsStrong familiarity with
RESPONSIBILITIES: Execute Payroll functions, file and document SSS, BIR, and PAG-IBIG requirementsStrong familiarity with computers is a MUST to be able to use
Purchasing STAFF for Paco MANILA– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: Inquire and source various requirements from existing and new
Responsibilities: Coordinate with Import Broker in the punctual preparation and submission of documentationTrack the ETD and ETA from the Shipping
Office Staff (Purchasing) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: Inquire and source various requirements from existing and new
RESPONSIBILITIES: Coordinate with Import Broker in the punctual preparation and submission of documentationTrack the ETD and ETA from the Shipping
Responsibilities and AccountabilitiesResponsible for processing the regular monthly and/or off-cycle payroll and entitlements such as settling-in-grants,
RESPONSIBILITIES: -Execute Payroll functions, file and document SSS, BIR, and PAG-IBIG requirements-Strong familiarity with computers is a MUST to be able to
Purchasing STAFF for Paco MANILA– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers
Responsibilities:-Coordinate with Import Broker in the punctual preparation and submission of documentation -Track the ETD and ETA from the Shipping
RESPONSIBILITIES:-Coordinate with Import Broker in the punctual preparation and submission of documentation -Track the ETD and ETA from the Shipping
Responsibilities: -Execute Payroll functions, file and document SSS, BIR, and PAG-IBIG requirements-Strong familiarity with computers is a MUST to be able to
Responsibilities: -Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality, previous pricing, warranty
Office Staff (Purchasing) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new
Responsibilities:-Coordinate with Import Broker in the punctual preparation and submission of documentation -Track the ETD and ETA from the Shipping
Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-6 PM 1 hour break)Responsibilities:-Bookkeeping of payables, petty cash, operational
Office Staff (Purchasing) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers
SCHEDULE AND WORK ARRANGEMENT:• Full-time, on-site (San Juan City Metro Manila)• Compressed Workweek (Monday – Saturday)• 7:30 a.m. – 6:00 p.m.JOB
Job Opening:Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF)JOB DESCRIPTION:As Admin Staff, he/she shall perform administrative task and expected to
Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices