You will lead a large team of individuals; and be responsible for conducting daily briefings, creating and managing workforce schedules, providing and
JOB SUMMARYAs a Monitoring, Evaluation and Learning Officer (MEL), s/he is responsible for designing and delivering a knowledge infrastructure for the project
Assist in the collection of new customer information and communication;Assist the construction and management of departmental documents, as well as marketing
QUALIFICATIONS:- Must be a Graduate of Business course- At least 1 year of work experience as a Credit and Collection Staff- Proficient in MS Office- With SAP
Qualifications:Graduate of Business Administration, Financial Mgmt, Accounting or any 4 year course.Fresh graduates are welcome to applyGood organizational and
1. Validate and check Proof of Deliveries (POD)2. Inspect actual documents received for integrity and completeness3. Prepare and report POD for billing and
Position Summary:We are seeking a detail-oriented and organized Accounting Staff member to join our finance team. This role involves managing either Accounts
Office Staff (Purchasing) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers
Job Description- Entertains Patient's inquiries regarding Philhealth- Computes Philhealth benefits/deduction- Process Philhealth claims for submission to PHIC-
Target: Hotels, restaurants, employee cafeterias, hospitalsJob Overview: • Will handle: - Sales management. - Quotation Management. - Create Sales Promotion
1. Coordinate with buyers regarding bulk and sample order.a. Ensure buyer's requirements are met.b. Responsible in monitoring of sample and bulk orders.c.
*JOB PURPOSE:To make sure that all collection for the day assigned to her shall be 100% swiped. She will report all details of swiped made.To make sure that
Contribute to the implementation of marketing strategiesSupport the marketing manager in overseeing the department's operationsOrganize and attend marketing
We provide career development for motivated individuals and offer generous remuneration packages to all our employees.-Work-Life Balance-HMO-Group Life
Job Description• Incharge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP)• Incharge Daily AR & AP which includes:
Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality,
The manager of Account Receivable Services Support team is the leader of the daily invoicing and business processes for service.This senior management position
Available sites: Greenbelt 5 (Makati) and The Podium Mall (Mandaluyong)Qualifications:> Accepting Licensed fresh graduates> MUST BE a Licensed Dentist (Valid
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement