The POD Staff will be responsible for receiving documents. She will also collect information oversee billed and unbilled reports to all operations. Fresh
Implements and achieve the approved daily, monthly and annual targets.- Closely coordinates with the Business Manager in ensuring compliance to prescribed
Hiring!!!We want you!CAN START ASAP IN ANY SITE OTHER LOCATIONS; CLARK PAMPANGA, SKYTECH, DAVAO CENTRALE, DAVAO CYBERGATE DELTA,DAVAO ROBINSONS CYBERGATE,
**Job description**:- Leads to ensure that the entire store is fully prepared and the store team is ready for the shift- Ensures that excellent service and
Job Description1. Provide basic healthcare services to employees. Responsible for providing general first aid when needed, along with assessing employee health
Job Description1. Provide basic healthcare services to employees. Responsible for providing general first aid when needed, along with assessing employee health
Maintains receiving, warehousing, and distribution operations by initiating, coordinating, and enforcing program, operational, and personnel policies and
Job descriptionResponsible for the providing administrative and clerical support related to the processing of loans and issuance of branch documentations in
As Canteen Supervisor- Records all room service, function inquiries and special doctor's requests transactions.- Keeps documents and logbooks integral to daily
Responsible for creating desserts, pastries, breads and salads needed for the entire operation.Creates and prepares dessert menu items for all pastry and cold
Manage the overall operation of the business. Develops strategies, directs development of marketing programs. Writes proposals for new business, participates
**ADMINISTRATIVE SUPPORT**:Perform counter transactions- **PERFORM DAY-TO-DAY COUNTER OPERATIONS**Receive cash / check payment, & issue receipt; conduct
Oversees and manages finance department. This includes monitoring and review of Financial Statements and other financial reports, the checking of journal
**JOB SUMMARY**Responsible for the on-time submission of required reports and documents for billing; (P.O., Sales Invoice, Receiver Authorization, Receiver
Manage the overall operation of the dealership.- Develops strategies, directs development of marketing programs and materials such as advertising & event
**JOB SUMMARY**Plans and directs accounting activities within the Finance department as well as development and implementation of goals, policies, priorities
**PROCESS TRANSACTIONS**: Efficiently pack/bag customer purchases & check pertinent documents of the transaction- **CHECK DOCUMENTS**Check & ensure accurate
Job Description:**PROCESS TRANSACTIONS**: Efficiently pack/bag customer purchases & check pertinent documents of the transaction- **CHECK DOCUMENTS**Check &
Job description**Role Definition/Objective**:This job is responsible for human resource acquisition and facilitates movement to support operations' manpower
**ADMINISTRATIVE SUPPORT**: Perform counter transactions- **PERFORM DAY-TO-DAY COUNTER OPERATIONS**Receive cash / check payment, & issue receipt; conduct