REMA TIP TOP (PHILIPPINES), INC.Is currently looking for:  SALES ADMIN ASSISTANT (1 NEEDED) Assignment:ONE FOR CEBU (PAKNAAN MANDAUE CITY) Main
REMA TIP TOP (PHILIPPINES), INC.Is currently looking for:  SALES ADMIN ASSISTANT (1 NEEDED) Assignment:ONE FOR CEBU (PAKNAAN MANDAUE CITY) Main
REMA TIP TOP (PHILIPPINES), INC.Is currently looking for:  SALES ADMIN ASSISTANT (1 NEEDED) Assignment:ONE FOR CEBU (PAKNAAN MANDAUE CITY) Main
REMA TIP TOP (PHILIPPINES), INC.Is currently looking for:  SALES ADMIN ASSISTANT (1 NEEDED) Assignment:ONE FOR CEBU (PAKNAAN MANDAUE CITY) Main
ONSITE ROLE AT MANDAUE CITY CEBUData Entry & Management:Maintain records of sales targets vs. actualManage Tech share point siteAppointment
JOB TITLE : FINANCE AND ACCOUUNTING ADMIN SPECIALIST REPORTS TO : CHIEF FINANCE OFFICER/VP-FIN. & ACCRTG. JOB LEVEL: SENIOR STAFF DEPARTMENT : ADMINISTRATIVE
Preferably Marketing Graduate or any Management course- At least 1-2 years of working experience- Proficient in Excel and MS WordSchedule:- 8 hour shiftAbility
**Responsibilities**:- In-charge of accounts payable and receivable- In-charge of stock and physical asset inventory- Other admin and clerical tasks assigned
1. Submit Purchase Requisition (PR) to Head Office for local purchases (non-trade)2. Submit Request for Payment (RFP) to Head Office for suppliers3. Process
We are hiring a dedicated HR SUPERVISOR to join our all-star team at i-NEX PHILIPPINES CORPORATION in Cebu City. Growing your career as a Full Time HR
Preferably Marketing Graduate or any Management course- At least 1-2 years of working experience- Proficient in Excel and MS WordSchedule:- 8 hour shiftAbility
**Responsibilities**:- In-charge of accounts payable and receivable- In-charge of stock and physical asset inventory- Other admin and clerical tasks assigned
1. Submit Purchase Requisition (PR) to Head Office for local purchases (non-trade)2. Submit Request for Payment (RFP) to Head Office for suppliers3. Process
Preferably Marketing Graduate or any Management course- At least 1-2 years of working experience- Proficient in Excel and MS WordSchedule:- 8 hour shiftAbility
**Responsibilities**:- In-charge of accounts payable and receivable- In-charge of stock and physical asset inventory- Other admin and clerical tasks assigned
1. Submit Purchase Requisition (PR) to Head Office for local purchases (non-trade)2. Submit Request for Payment (RFP) to Head Office for suppliers3. Process
Preferably Marketing Graduate or any Management course - At least 1-2 years of working experience - Proficient in Excel and MS Word Schedule: - 8 hour shift
**Responsibilities**: - In-charge of accounts payable and receivable - In-charge of stock and physical asset inventory - Other admin and clerical tasks
1. Submit Purchase Requisition (PR) to Head Office for local purchases (non-trade) 2. Submit Request for Payment (RFP) to Head Office for suppliers 3. Process
Preferably Marketing Graduate or any Management course - At least 1-2 years of working experience - Proficient in Excel and MS Word Schedule: - 8 hour shift