Greet customers.Help customers find items in the store.Check for stock at other branches or order requested stock for customers.Provide customers with
Job Description- Prepare and submit daily inventory report to the Inventory Office Department- Administer monthly inventory physical count- Consolidate the
Job Description- Prepare and submit daily inventory report to the Inventory Office Department- Administer monthly inventory physical count- Consolidate the
Job Description- Prepare and submit daily inventory report to the Inventory Office Department- Administer monthly inventory physical count- Consolidate the
Responsibilities· Consistently offers high level of customers' satisfaction through excellent service.· Assists customers in the selection of merchandise,
-URGENT HIRING----SALES ASSOCIATE---*SM CEBU ROVING RELIEVER OF SM SEASIDE CEBU*SM ORTIGAS RELIEVER (MEGA/ PODIUM/ ESTANCIA)*UPTOWN MALL ROVING RELIEVER
• Candidate must be a college graduate• Must have experience in handling customer complains• Must have experience in managing online website and other
Job QualificationsGraduate of any 4 year courseStrong Organizational SkillsMicrosoft Office SkillsMust be willing to work on Project Sites.Key Job
Bachelor of Science in Accountancy and Any coursesAt least has a background 2 to 3 years in AccountingPreparation of sales register, Sales certificate and
> Record and summarize daily transactions of different subsidiaries and support in preparing financial statements and reports for all companies.> Reconcile
Duties and Responsibilities:1. Managing general ledger journal entries and credit card and bank account reconciliation.2. Preparing accounts payable
1.Greet the customer upon entry to the store2. Assist customers including but not limited to finding items on shelves, recommending and selling the
Greet customers and offer them an assistance.Advise customers by providing information on products.Sell products being promoted, and keep records of sales.Work
B. To ensure that all POs/SOs received or retrieved for the day are encoded in ERP System within the day/processing cut-offC. Ensure that all POs/SOs are
Accounting or Financial Management students are welcome to apply! Receiving, auditing and record keeping of Daily Sales Transaction of all MCTC branches in
Graduate of Accountancy, Accounting Technology or any related course At least 2 years experience in information system auditing and/ or any related experiences