The A&P Claim Assistant assists the A&P Claims Specialist ensures our data for marketing budget and marketing claims are reliable and efficient by maintaining,
DIRECT HIRING! Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial reports for API in compliance with BIR and SEC
QUALIFICATIONS: Must have a Bachelor's Degree in any fieldMust have at least 1-2 years of work experience in Sales, Marketing, Banking, Financial Services or
ORACLE RETAIL DEV - Hybrid in BGC, TaguigMust have experience in Retail, Logistics, or Supply Chain Industry.Have expertise both technical and functional in
DIRECT HIRING!Job Details • Examines reports, records, and project/transactions of department/business units to verify their accuracy through a regular
Job Description:Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the
Job Description:Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the
QualificationsAt least 1 year of working experience handling ERP systems is a must.Candidate must possess a bachelor's degree in information technology,
DUTIES AND RESPONSIBILITES• Assists in preparing monthly financial statements including income statement, balance sheet and statement of cash flows•
We are seeking highly motivated and customer-oriented individuals to join our team as Call Center Agents.List of vacant positions: (HIRING)Customer Service
INGCOPH Traders Inc., is the exclusive representative and distributor of INGCO products in the Philippines.Benefits: Health insuranceOpportunities for
Job Details:Examine reports, records, and transactions of departments/business units to verify their accuracy through regular system/site checks.Conduct
Job DescriptionRespond to client inquiries and issues related to the supported application software (ERP Financial/Procurement/Sales or
Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the beginning and end
Roles and ResponsibilitiesCommercial OperationsEmbed a fit-for-purpose SCM operating model in each market, aligning with NOPM.Develop base business and
Job Description:Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the
Job Description:Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the
The Internal Audit OIC is responsible for overseeing and executing the internal audit function within the organization. The role entails planning, conducting
Qualifications: At least 1 year of working experience in handling ERP system is a must.Candidate must possess a bachelor's degree in Information Technology,
Location: QCSetup: Hybrid (For Now)Salary: PHP 25,000 + Complete BenefitsEmployment Setup: Project-Based, subject to extension - 3 monthsKnowledge, Skills &