Job Details: Answering of phone calls/inquiriesScanning of documentsEncoding of physicians orders Billing of chargesProvides clerical and administrative
Job Description (Accounts Payable)1. Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for payment.2.
Male / FemaleGraduate of Accounting courseWith at least 1 year experienceFresh graduate can applyWilling to work in Dasma CaviteWilling to start ASAP
Job Description (Accounts Payable)1. Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for payment.2.
Location: GMA, CaviteWork Setup: OnsiteResponsibilities:-Provide timely responses to customer inquiries and concerns through phone, email, or chat.-Effectively
Job Description (Accounts Payable)1. Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for payment.2.
POSITION SUMMARY:The Non-Tobacco Materials Receiving In-Charge receives, inspects and records shipments with raw material or products. You will be responsible
POSITION SUMMARY:The Non-Tobacco Materials Receiving In-Charge receives, inspects and records shipments with raw material or products. You will be responsible
Duties and ResponsibilitiesMaintain Custody, write, revision and control of all documents (SOP's, MRF's, Acceptance reports etc.)Employ internal controls and
Job descriptionRequirements and skillsProven accounting experience, preferably as an Accounts Receivable Clerkor Accounts Payable ClerkFamiliarity with
Duties and Responsibilities1. Maintain Custody, write, revision and control of all documents (SOP's, MRF's, Acceptance reports etc.)2. Employ internal controls
POSITION SUMMARY:The Non-Tobacco Materials Receiving In-Charge receives, inspects and records shipments with raw material or products. You will be responsible
Performs daily checking of Finished Goods according to warehousing standards.Responsible in monitoring of Warehouse Zoning Plan for Finished Goods.Ensure that
Ensures completeness and orderliness of the production group's files and documents. Keep records of Jig department.Soft Skills: Must possess god working
Ensures completeness and orderliness of files and documents. Keep records of Sales department.Soft Skills: Must possess god working attitude, dependable, and
Job descriptionRequirements and skillsProven accounting experience, preferably as an Accounts Receivable Clerkor Accounts Payable ClerkFamiliarity with
POSITION SUMMARY:The Non-Tobacco Materials Receiving In-Charge receives, inspects and records shipments with raw material or products. You will be responsible
JOB HIRING THIS IS LEGIT & DIRECT HIRE NOT UNDER AGENCY.. FAST APPLICATION PROCESS..TO APPLY SEND RESUME WITH PHOTO TO THIS EMAIL: ******** JOB REQUIREMENT:
Duties and ResponsibilitiesMaintain Custody, write, revision and control of all documents (SOP's, MRF's, Acceptance reports etc.)Employ internal controls and
Duties and Responsibilities1. Maintain Custody, write, revision and control of all documents (SOP's, MRF's, Acceptance reports etc.)2. Employ internal controls