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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: -Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality, previous pricing, warranty
Office Staff (Accountant/Internal Audit) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational
Office Staff (IT Assistant) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Design, maintain and troubleshoot existing SAP Business One Crystal
Production Manager for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Ensure efficiency and accuracy in the Production Process-Effectively manage a
Responsibilities: -Design, maintain and troubleshoot existing SAP Business One Crystal Reports and Queries-Resolve SAP Business One user-related concerns (Ex:
Purchasing STAFF for Paco MANILA– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers
Production Manager for Paco MANILA– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Ensure efficiency and accuracy in the Production Process-Effectively
Office Staff (IT Assistant) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Design, maintain and troubleshoot existing SAP Business One Crystal
Office Staff (Purchasing) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new
Office Staff (Accountant/Internal Audit) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational
Office Staff (Importation Staff) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Coordinate with Import Broker in the punctual preparation and
Office Staff (Payroll) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Execute Payroll functions, file and document SSS, BIR, and PAG-IBIG
Production Manager for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Ensure efficiency and accuracy in the Production Process-Effectively manage a
Job Description: Ø Responsible for rendering technical support services to different internal customers including head office users, business systems group
-Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality, previous pricing, warranty terms, among other
Responsibilities:-Inquire and source various requirements from existing and new Suppliers-Compare proposals based on quality, previous pricing, warranty terms,
Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices
Fraud Risk and Payment Office **is in-charge to monitor client accounts,** **investigates fraudulent/illegal activities**. This is a key role to make sure that