Graduate of any 4-year course and with at least 2-3 years' work experience as sales and preferably knows the IT business.- Highly motivated and the target is
Checks the completeness and accuracy of the SOR before creating invoices and DRs- In-charge of preparing Invoices and DR's, ensures customer receipt of the
Graduate of any 4-year course and with at least 2-3 years' work experience as sales and preferably knows the IT business.- Highly motivated and the target is
Checks the completeness and accuracy of the SOR before creating invoices and DRs- In-charge of preparing Invoices and DR's, ensures customer receipt of the
Graduate of any 4-year course and with at least 2-3 years' work experience as sales and preferably knows the IT business.- Highly motivated and the target is
Checks the completeness and accuracy of the SOR before creating invoices and DRs- In-charge of preparing Invoices and DR's, ensures customer receipt of the
We are looking to hire a capable Customer Facing Logistics Manager to join our growing team at FrieslandCampina in San Pedro City, Laguna. Growing your career
Graduate of any 4-year course and with at least 2-3 years' work experience as sales and preferably knows the IT business. - Highly motivated and the target is
Checks the completeness and accuracy of the SOR before creating invoices and DRs - In-charge of preparing Invoices and DR's, ensures customer receipt of the
Graduate of any 4-year course and with at least 2-3 years' work experience as sales and preferably knows the IT business. - Highly motivated and the target is
Checks the completeness and accuracy of the SOR before creating invoices and DRs - In-charge of preparing Invoices and DR's, ensures customer receipt of the
**Our client is a local food manufacturing company based in San Pedro, Laguna with plant facilities based in Sto. Tomas, Batangas.** Responsible for leading,
**JOB SUMMARY**: The Accounting Assistant support the Accounting department by performing clerical tasks, including processing and recording transactions,
**Responsibilities**: - Maintaining financial reports, records, and general ledger accounts. - Preparing journal entries, analyses, and account reconciliations