RESPONSIBILITIES: -Execute Payroll functions, file and document SSS, BIR, and PAG-IBIG requirements-Strong familiarity with computers is a MUST to be able to
Purchasing STAFF for Paco MANILA– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers
Responsibilities: -Execute Payroll functions, file and document SSS, BIR, and PAG-IBIG requirements-Strong familiarity with computers is a MUST to be able to
RESPONSIBILITIES:-Coordinate with Import Broker in the punctual preparation and submission of documentation -Track the ETD and ETA from the Shipping
JOB HIRING? THIS IS LEGIT AND DIRECT HIRE NOT UNDER AGENCY.. (FAST APPLICATION PROCESS)TO APPLY SEND RESUME WIH PHOTO HERE: ******JOB REQUIREMENTS: COLLEGE
This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and
GENERAL MANAGERQUALIFICATIONS:• Degree in business management or a master's degree in business related courses• With exp. in maritime industry; General
Office Staff (Admin Assistant) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Filing (Hard Copies and Soft Copies) of Purchasing-related and
BS Accountancy graduateWith experience as an Accounting staffKnowledge of standard accounting principles, methods and applicationsAbility to analyze
Qualifications:College graduateWith minimum of 6 months accounting experienceAmenable to work Mon-Sat (9:00AM-6:00PM)Can start immediatelyWe are located at
Vacancy/Headcount: 2Work Location: MARIKINAWork Schedule: Monday to Friday (Weekends off)QUALIFICATIONS:• Must be a Graduate of B.S. Accountancy• With
FULL-TIME, ONSITE AND DIRECT HIRE• Must be a Graduate of BS Accountancy• With experience directly related to duties in preferred.• Knowledge of standard
Office Staff (Purchasing) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers
Office Staff (Accountant/Internal Audit) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational
Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed
Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices
Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Execute Payroll functions, file and document SSS, BIR, and PAG-IBIG requirements-Strong familiarity with
Job Opening:Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF)JOB DESCRIPTION:As Admin Staff, he/she shall perform administrative task and expected to
Qualifications:College graduate With minimum of 1 year experience in Purchasing and AccountingDetail-orientedAmenable to work Mon-Sat (9:00 AM-6:00PM)Can start
– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Filing (Hard Copies and Soft Copies) of Purchasing-related and Payable-related documents-Verify the