Job Specification: Must be a graduate of Business Administration or any other related course Knowledgeable in Contract Logistics Business, freight forwarding,
" Believe that there are no limitations, no barriers to your success - you will be empowered and you will achieve. " Sharing with you the details for the full
Job description Looking for a job that offers career advancement? The BIGGEST distributor of **FOTON VEHICLES** is in need of HR Assistant for Recruitment/
Assist the Accounting Officer (Payables) in processing the following; - Purchase Invoice - Cash Advance & Liquidations, Payment & other AP related task. - Act
1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
**DUTIES AND RESPONSIBILITIES** - Responsible in the checking and verification of Delivery receipts, Sales Invoices from local and foreign suppliers if all the
Maintains financial records an general leger accounts - Performs general bookkeeping - Organizes financial forms, documents and receipts - Prepares journal
**Key Responsibilities**: Ensures the company's strict compliance with Generally Accepted Accounting Principles (GAAP) and government regulations. Upholds the
**Overall Purpose of the Job**: Responsible to achieve required performance levels in terms of quality, efficiency, and timely manner. Identify the scope of
Performs a variety of routine basic accounting duties and administrative duties. - Reconciling of various data, accounts payable or receivable, financial
**JOB SUMMARY** The Purchasing Supervisor is responsible for the coordination and management of all procurement activities of the organization and ensures that
Total Number of Openings 1 Provides administrative or office support to the General Manager and Finance business unit.Responsibilities for this position may
**Assist the Unit Head in achieving the goal by taking the lead in closing special accounts or those that require more time for relationship building** -
**Accounting and Revenue** - Oversee the day-to-day accounting and revenue process such as - Issuance of project WCN - Check and Validates Client contract -
**Kulim Hi Technology Philippines Corporation** is looking for a highly organized and detail-oriented Administrative Staff to keep our office operation running
Job summary Finance Assistant position Full-time and on-site Earn up to 30K Job seniority:entry level Responsibilities • Manage accounts payable and webstore
Job Description: • Pays Principals/vendors ; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and