Office Laguna Philippines Jobs

Powering Positive Change(TM) In a world of constant change, the only way to make a meaningful impact is to stay ahead of the curve. That's why at Maxeon Solar

- Graduate of Bachelor of Science in Accountancy / Accounting Management / Financial Management- With 2-4 years experience in cost accounting or any

1.Prepares, monitors and revises accordingly production plans based on customer requirement.Submits to superior for approval. And supervises the activities of

Ensures all incoming purchased materials (direct, indirect, packaging and engineering supplies) are all in good condition with proper documentation-

Responsible for developing and maintaining marketing strategies to meet organizational objectives- To attend performances and other events as required out of

**_Issuance, Receiving, and Coordination of CM Requirements_**- Receive and issue all materials into and out of the warehouse with appropriate documentation in

**Company**: Joyce & Diana**Working Place**: Cabuyao Laguna**Position**: eCommerce Warehousing & Fulfillment Supervisor**Primary responsibilities**:- Manage

**_For Laguna-based applicants or for those willing to relocate._**College graduate if no degree, ideally well experienced in factory.1-2 years

Qualifications:- Must be a graduate of Bachelor of Science in Accountancy (BSA)- Good academic records- Good oral and written communication skills- Proficient

Location:**Philippines**- Department: Supply Chain & Logistics- Location: Philippines- This role is for our LAZADA EXPRESS business unit. We build the

Requirements:- Conduct daily and/or weekly cycle count- Responsible for daily movement of deliveries and issuance posted by warehouse admin at SAP- Lead the

Responsible for supervising the day to day warehouse activities.- Monitor deliveries and shipment.- Maintains inventory controls by collecting stock location

*Responsible for all aspects of the injection molding process including but not limited to, setup and teardown, trouble shooting of equipment maintenance and

Administers the company's Corporate Compliance Program by putting in place systems and processes that compel compliance with the company's regulations,

1. Graduate of BS Accountancy2. With 2-3 years of work experience in Accounts Payable.3. Knowledgeable of BIR Transactions, Permits, and Other Licences.4.

**Job Summary**Prepare, Review and Issue daily & monthly Production Schedules in accordance with the most current issued customer orders to satisfy 100%

**JOB SUMMARY**:The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up