**JOB DESCRIPTION**:- Manages a company's assets and liabilities and conducts financial transactions and analyses.- Works with accounts payable and receivable
**Orbit Teleservices** are continuously looking for top talents to join our team. Receive just as much as **P 37,000 each month!****We are urgently in need of
PROCESS INSTALLMENT TRANSACTIONS: Assist customer in processing installment transactions & other card concerns- VERIFY AUTHENTICITY OF CREDIT CARDSVerify
**ADMINISTRATIVE SUPPORT**: Perform counter transactions- **PERFORM DAY-TO-DAY COUNTER OPERATIONS**Receive cash / check payment, & issue receipt; conduct
**PROCESS TRANSACTIONS**: Efficiently pack/bag customer purchases & check pertinent documents of the transaction- **CHECK DOCUMENTS**Check & ensure accurate
**PROCESS INSTALLMENT TRANSACTIONS**: Assist customer in processing installment transactions & other card concerns- **VERIFY AUTHENTICITY OF CREDIT
Job Description:**PROCESS TRANSACTIONS**: Efficiently pack/bag customer purchases & check pertinent documents of the transaction- **CHECK DOCUMENTS**Check &
In charge of diet cards and tube feeding, oversee food preparation in trayline. Liaises with chefs to ensure that recipes, preparation and cooking procedures
Generation of 10 warm prospects (Show UP, and/or Test Drive, and/or Credit Application) for every prospective sale.- Minimum Sales of 3 units.- Good grasp of
Receives and process dealer's outlet orders, routine requests regarding outlet operations, equipment repair, delivery schedule and product
**Orbit Teleservices are continuously looking for top talents to join our team. Receive just as much as P37,000 each month!**We are urgently in need of a Call
**JOB QUALIFICATIONS**:- **Bachelor's Degree in Nursing**:- **Registered or duly licensed Nurse**:- **Having an experience of at least one (1) year is an
Must be a College Graduate of BS Food Technology; BS Biology and BS ChemistryWilling to work on shifting schedule or extended hoursPreferably with work
Must have an idea doing inventory or work experience in warehouse but fresh graduates are encouraged to apply- Must have a pleasing personality and can work in
A. Duties and Responsibilities:- Prepare Clients Billing Statements every 1st and 16th day of the month.- Updates collection on monitoring.- Monitors and check
Male or Female- Graduate of Accountancy, Accounting Technology, Financial Management, BS Math or any related course- Fresh Graduates are welcome- Experience is
Qualifications:- College graduate- At least one (1) year of working experience in the related field is required for this position- Preferably with background
**ADMINISTRATIVE SUPPORT**: Perform counter transactions- **PERFORM DAY-TO-DAY COUNTER OPERATIONS**Receive cash / check payment, & issue receipt; conduct
OFFER THE SERVICE TO ALL CUSTOMERS: Convert this to a successful registration & Gift Registry sales transaction.- BUILD RELATIONSHIPS WITH CLIENTSTalk to and
**ADMINISTRATIVE SUPPORT**:Perform counter transactions- **PERFORM DAY-TO-DAY COUNTER OPERATIONS**Receive cash / check payment, & issue receipt; conduct