**Position**: Finance Staff**Department**: Accounts Receivable - Shared Service Center**Function**: Rebates and Claims**Work Set-up**: Hybrid (3 days work from
About our client: International leading provider of industrial productivity solutions for manufacturing industries Working Arrangements: Onsite, Regular
1.Prepares, monitors and revises accordingly production plans based on customer requirement.Submits to superior for approval. And supervises the activities of
Implement and monitor the key performance result areas of Purchasing section in delivering services to it customers. - Assist in sourcing of Vendors/Suppliers
1.Prepares, monitors and revises accordingly production plans based on customer requirement.Submits to superior for approval. And supervises the activities of
Programming and Optimization of Automatic Optical Inspection machine and LCR Checker. - Can operate AutoCAD Software. - . Fabricates tools and jigs. -
Ensures all incoming purchased materials (direct, indirect, packaging and engineering supplies) are all in good condition with proper documentation -
Greet customers courteously and explain available wash services to them; take and process wash payments to the satisfaction of customers and car wash - Carry
**REQUIREMENTS**: - Graduate of BS Industrial Engineering - With or without experience - Flexible and hardworking - Keen to details and has high sense of
Responsible for receiving inquiries and request for quotations from potential customers - Provides initial process flow to all new models as reference in the
**QUALIFICATIONS**: - Degree holder of any business course - With or without experience acceptable - With knowledge in Purchasing and documentation - MS Office
Heavy lifting and installing team per customer survey report - Assist with loading and unloading the truck - Provide direction to the driver - Verify shipment
Warehouse Helper Requirements: - High school diploma or Vocational Graduate - Proven experience working as a warehouse helper. - Sound knowledge of standard
**VIA optronics PH **is in search of **on the job trainee** for Human Resource Department. Interested applicants must have the following to qualify: -
Responsible for receiving inquiries and request for quotations from potential customers - Provides initial process flow to all new models as reference in the
**Position**: Finance Analyst **Department**: Accounts Receivable - Shared Service Center **Function**: Point of Sales Management **Work Set-up**: Hybrid (4
**Position**: Finance Staff **Department**: Accounts Receivable - Shared Service Center **Function**: Rebates and Claims **Work Set-up**: Hybrid (3 days work
Implement and monitor the key performance result areas of Purchasing section in delivering services to it customers. - Assist in sourcing of Vendors/Suppliers
1.Prepares, monitors and revises accordingly production plans based on customer requirement.Submits to superior for approval. And supervises the activities of
Ensures all incoming purchased materials (direct, indirect, packaging and engineering supplies) are all in good condition with proper documentation -