IT Support Technician Reports To The IT Support Technician will report to the President and CEO, VP for Operations, CIMS Supervisor and General Manager. Duties
INVOICING SPECIALIST (FRESH GRAD OF BS IN ACCOUNTANCY Work Location: Greenhills, San Juan City Salary: 16,000 - 17,000 Requirements: Fresh Graduate Contract
Warehouse Administrative Assistant Job Description Job Title: Warehouse Administrative Assistant Location: (Location) Job Type: Full-time Job Summary: We are
Supervises Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle. - Jointly
Assist in the Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle. - Actively
Manage and compile all proof of deliveries (POD) with customer purchase order document - Verify and identify discrepancy of manual tax invoices versus system
Network Trouble shooting - Computer System Trouble shooting - Computer Hardware Maintenance - Software Deployment - Back-up and restore Company Data - Offsite
Performs clerical duties, including, but not limited to, mailing and filing correspondence, preparing payrolls, placing orders, and answering calls - Interacts
**Key Responsibilities/Duties** - Provide financial planning support to management. - Periodic tasks include forecasting, budgeting, strategic planning,
MINIMUM REQUIREMENTS - At least 1 year(s) of working experience in the related field is required for this position. - Preferably 1-4 yrs experienced employees
>Provides administrative and clerical support to the department. >Types reports, purchase orders, memoranda, and other documents. >Researches vendors and
Education: Bachelor's or College degree in any field. Work Experience: Open to Fresh Graduates Skills: Computer literate Can use Microsoft Office applications,
We are hiring an expert Marketing Manager to join our incredible team at Avolution in San Juan. Growing your career as a Full Time Marketing Manager is a great
Assist in the Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle. - Actively
Manage and compile all proof of deliveries (POD) with customer purchase order document - Verify and identify discrepancy of manual tax invoices versus system
- Manage information technology and computer systems - Manage existing HRIS and Accounting Software and servers - Plan, organize, control and evaluate IT and
Network Trouble shooting - Computer System Trouble shooting - Computer Hardware Maintenance - Software Deployment - Back-up and restore Company Data - Offsite
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