**Job Summary**:Plans, directs and monitors implementation of Internal Control and Accounting System through management of finance personnel. Ensures accurate
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting process and
**MAIN FUNCTIONS**2. Reads operating logs to identify inoperative assembly determines reasons for machine malfunction, and arranges for machine repair.3.
Job Description:- Reviews production schedules and work orders, and assigns duties to workers according to order priorities.- Studies quality control reports
**PRINCIPAL ACCOUNTABILITIES**1. Manages the operations of Oracle Data System of the company.2. Manages and reviews the work of assigned MIS Staff, monitors
Salary Range: Php 23,000 – 25,000Work Location: Purok 4, Brgy. Laguerta, Calamba, LagunaWork Schedule: Monday - FridayJob description:? Graduate in BSBA
Job description:?In charge of preparation of billing statements/sales invoices?In charge of collection of payments from customers?Facilitates the receipting
Job description:- In charge of preparation of billing statements/sales invoices- In charge of collection of payments from customers- Facilitates the receipting
- Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information- Computer literate with average MS
JOB DESCRIPTION:• AT LEAST HIGH SCHOOL GRADUATE• WITH VALID PROFESSIONAL DRIVERS LICENSE• 02-3 YEARS OF WORKING EXPERIENCE•INSPECT TRUCKS AND RECORD
SALARY BUDGET: ?23,000 - ?25,000- Preferably lives near Calamba, Laguna- Willing to start ASAP- Graduate of Accountancy or related course/s- Must have at least
- Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information- Computer literate with average MS
Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information- Computer literate with average MS Office
Position: Credit and Collection specialistNo. of required personnel: one (1)Monthly Salary: 23,000~25,000Job description:? In charge of preparation of billing
Job descriptionQialifications:- Graduate of any 4 year / 2 yr course (Preferably Management or other business related course)- Preferably with clerical work
A graduate of BS in Civil Engineering Licensed Civil Engineer With proven experience handling construction projects a good lead leader and result oriented
At least 1 year sales experience- Can provide a substantial list of potential accounts and/or ready clients from the private and government sectors to which
DUTIES AND RESPONSIBILITIES: Logistics: Planning routes and load scheduling for multi-drop deliveries of booked deliveries and liaising with customers.