**DUTIES & RESPONSIBILITIES**:- Ensures competent quality execution of all regular purchasing duties.- Receives, evaluates & validate Purchase Requisition Slip
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
preferably FRESH Graduate of any 4-year course- willing to work in Ortigas and Mandaluyong Area- Strong verbal and written communication skills; excellent
is responsible for taking orders from restaurant patrons and delivering their food to them. Their duties include explaining the menu to their customers,
Procurement Specialist Job Vacancy | Friday, March 15, 2024 SHARE THIS PAGE Reference Number 240205 Position Level IS 3/4 Department Procurement, Portfolio and
Job Descriptions:- Preparing and sorting data for computer entry- Filing and making paper copies- Checking your work for errors or duplicate entries- Keeping
Record day by day financial transactions- Prepare financial statement reports and analysis- Prepare tax reforms and BIR forms- Prepare bank and cash
Job descriptionAssist the Internal Audit Supervisor in the regular and spot audit of the Company's assets such as but not limited to:a. Cash and equivalents-
Job description**Brief Job Description**:- Purchase requests and basic commodities by shopping- Process petty cash and liquidation- Submit required
Job description- Reviews general ledger accounts and preparing and adjusting journal entries- Performs account analysis and reconciliation, including bank
**JOB DESCRIPTION**- Directs and supervises the accounting department for efficiency and compliance.- Propose the Job Duties and Responsibilities of current
**Responsibilities**:- Monitor quality of products and abnormalities encountered during operations; implement necessary adjustment parameters to address
The Marketing and Bizdev Staff provides administrative support and assistance to the Marketing Bizdev Department.Managing and updating the Following database:-
preferably FRESH Graduate of any 4-year course- willing to work in Ortigas and Mandaluyong Area- Strong verbal and written communication skills; excellent
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
**PURCHASING STAFF****RESPONSIBILITIES**- Ensures competent quality execution of all regular purchasing duties.- Receives, evaluates & validate Purchase
**SUMMARY****Accounting Staff **provides support for general range of general clerical, accounting and bookkeeping support.**RESPONSIBILITIES**- Encoding of
Conducting research on potential products, vendors, and services, and comparing price and quality to ensure the best deal.- Meeting with vendors and clients to
Sites Available: Mandaluyong | QC | Manila | MuntinlupaRequirement :BS Nursing graduate AND Licensed NurseAt least 1 year of experience in the same capacity,
KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:1. Billing1-a. Posts the monthly meter readings to the subsidiary ledgers of individual water-users.1-b.