POSITION : Sales Admin AssistantRANK : Entry LevelLOCATION : Tektite Towers, Ortigas CenterI. JOB SUMMARYSales Admin Staff provide clerical and organizational
POSITION : Sales Admin AssistantRANK : Entry LevelLOCATION : Tektite Towers, Ortigas CenterI. JOB SUMMARYSales Admin Staff provide clerical and organizational
POSITION : Sales Admin AssistantRANK : Entry LevelLOCATION : Tektite Towers, Ortigas CenterI. JOB SUMMARYSales Admin Staff provide clerical and organizational
POSITION : Sales Admin AssistantRANK : Entry LevelLOCATION : Tektite Towers, Ortigas CenterI. JOB SUMMARYSales Admin Staff provide clerical and organizational
POSITION : Sales Admin AssistantRANK : Entry LevelLOCATION : Tektite Towers, Ortigas CenterI. JOB SUMMARYSales Admin Staff provide clerical and organizational
Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system
Description Salary: P50,000 to P70,000 (Monthly Package) Schedule: Monday – Friday (9:30 AM to 6:30 PM AEST) What are we looking for? Skills Required:
Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system
Role Details Type of Support: Human Resource Contract Duration: Full-time / Permanent Work Schedule: TBD Work type and Location: Hybrid, Metro Manila Target
Role Details Type of Support: Human Resource Contract Duration: Full-time / Permanent Work Schedule: TBD Work type and Location: Hybrid, Metro Manila Target
Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system
Manage and compile all proof of deliveries (POD) with customer purchase order document - Verify and identify discrepancy of manual tax invoices versus system
>>Provide accounting and clerical support to the accounting department >>Type accurately, prepare and maintain accounting documents and records >>Prepare bank
Manage and compile all proof of deliveries (POD) with customer purchase order document - Verify and identify discrepancy of manual tax invoices versus system