Responsible to collect all duly accomplished forms (Job Order Form, Work Order Request Form, Printer Pull Out Slip) needed by respective departments.Authorize
RESPONSIBILITIES: Provide assistance to the Legal Manager and/or Legal Officer in making actions or providing remedies to legal problems and issues where the
J.C. Piñon Construction Inc is looking for:PROJECT ADMIN ENGINEERSummary of Functions:Project Admin Engineer is responsible for the documentation, cost
> Responsible to collect all duly accomplished forms (Job Order Form, Work Order Request Form, Printer Pull Out Slip) needed by respective departments.>
DUTIES AND RESPONSIBILITIES:1. Assist in conducting periodic inventory and maintaining a record of Laboratory Test Equipment (LTE) in the main laboratory and
KEY ROLES: Responsible monitoring of all stocks and issuance for following area's; BCD, ILO, TAC, CDO and DVOPerforms physical count during while visiting
JOB SUMMARY:Responsible in the implementation and monitoring of internal control of all funds in the branch. Oversee all administrative, personnel and internal
RESPONSIBILITIES: - Provide assistance to the Legal Manager and/or Legal Officer in making actions or providing remedies to legal problems and issues where the
JOB SUMMARY:Responsible in the implementation and monitoring of internal control of all funds in the branch. Oversee all administrative, personnel and internal
1. Assists Store Head in day-to-day management of the store & team to achieve sales, inventory & compliance goals.2. Acts as OIC in the absence of Supervisor
ACCOUNTING STAFF-Must be a College Graduate of any Business Course, preferably Accountancy.-Must have sufficient knowledge in basic accountancy and accounting
ACCOUNTING ASSISTANT- (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : Accounting Assistant- Accounts Receivable (AR)Department : AccountingReports to :
ACCOUNTING ASSISTANT- (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : Accounting Assistant- Accounts Receivable (AR)Department : AccountingReports to :
1. Checks and verifies petty cash fund of Finance vs the supporting documents.2. Records and processes disbursements3. Investigate any questionable invoices
with good recording, monitoring skillsinventory management skillsknowledgeable on FIFO policywith good verbal & written communication skillscomputer literate,
SPECIFICATION OF RESPONSIBILITIESASSET & MATERIAL STOCKS INVENTORY MANAGEMENT- Check all incoming asset/material stocks (Accuracy, completeness, & condition
Managing, evaluating, and reporting on warehouse productivity.Tracking and coordinating the receipt, storage, and timely delivery of goods and
Managing, evaluating, and reporting on warehouse productivity.Tracking and coordinating the receipt, storage, and timely delivery of goods and
SPECIFICATION OF RESPONSIBILITIES ASSET & MATERIAL STOCKS INVENTORY MANAGEMENT Check all incoming asset/material stocks (Accuracy, completeness, & condition
? Handles PHL – related tasks such as (c/o EDD and F&M Division)1. Participate in the validation of IG AR per CDP1. Monitoring of IG loans.3. Review and