Accounting Staff1. Prepare royalty payments for clients.2. Prepare royalty payments for sales designers.3. Prepare vouchers for royalty payments.4. Prepare
Educational attainment: College graduate; Business Management, Office Admin, Accounting, Financial Management, or equivalentRelevant Experience:? At least 1
Responsibilities: -Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality, previous pricing, warranty
JOB DESCRIPTION:· Attends to inquiries from conveyor and industrial clients· Prepares formal documents requested by the client (such as Quotation, Sales
Attends to inquiries from conveyor and industrial clientsPrepares formal documents requested by the client (such as Quotation, Sales Orders, Invoices, etc.),
Full-time Company Description We are SGS – the world’s leading testing, inspection, and certification company. We are recognized as the global
JOB DESCRIPTION: Attends to inquiries from conveyor and industrial clientsPrepares formal documents requested by the client (such as Quotation, Sales Orders,
Full-time Company Description SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global
Job Qualifications: Candidate must possess at least a Bachelor's/College Degree, any field.Open for fresh graduates with customer service and administrative
JOB DESCRIPTION: Attends to inquiries from conveyor and industrial clientsPrepares formal documents requested by the client (such as Quotation, Sales Orders,
JOB DESCRIPTION: Attends to inquiries from conveyor and industrial clientsPrepares formal documents requested by the client (such as Quotation, Sales Orders,
Job Description- The in scope activities for this process involves inbound calls for early-stage delinquent customers and L0 & L1 service request management(
Job Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection related activities.Assist in Asset
Accounting StaffPrepare royalty payments for clients.Prepare royalty payments for sales designers.Prepare vouchers for royalty payments.Prepare billing advises
Office Staff (Purchasing) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: Inquire and source various requirements from existing and new
1. Prepare royalty payments for clients.2. Prepare royalty payments for sales designers.3. Prepare vouchers for royalty payments.4. Prepare billing advises for
Office Staff (Purchasing) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: Inquire and source various requirements from existing and new SuppliersCompare
Responsibilities: Inquire and source various requirements from existing and new SuppliersCompare proposals based on quality, previous pricing, warranty terms,
Job Qualifications: - Candidate must possess at least a Bachelor's/College Degree, any field.- Open for fresh graduates with customer service and
JOB DESCRIPTION: · Attends to inquiries from conveyor and industrial clients· Prepares formal documents requested by the client (such as Quotation, Sales